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 | 02/08/2016 | OWN/2016-17/P/82 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/83 | Expenditures | 16,500 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/85 | Expenditures | 10,990 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/86 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/87 | Expenditures | 22,050 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/89 | Expenditures | 4,700 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/90 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/08/2016 | OWN/2016-17/P/91 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/08/2016 | OWN/2016-17/P/92 | Expenditures | 4,315 | ||||||||||
Select activity nature | 29/08/2016 | OWN/2016-17/P/115 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:02 PM. |