Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/06/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/06/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 6,450 | ||||||||||
Select activity nature | 20/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/06/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/06/2016 | SAS/2016-17/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:55 PM. |