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/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,250 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/06/2016 | SAS/2016-17/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 25/06/2016 | SAS/2016-17/P/2 | Expenditures | 15 | ||||||||||
Select activity nature | 30/06/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:37 PM. |