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 | 16/06/2016 | OWN/2016-17/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 71,864 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/5 | Expenditures | 11,950 | ||||||||||
Select activity nature | 25/06/2016 | SAS/2016-17/P/2 | Expenditures | 15 | ||||||||||
Select activity nature | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:51 PM. |