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 | 08/08/2016 | OWN/2016-17/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/08/2016 | OWN/2016-17/P/33 | Expenditures | 5,255 | ||||||||||
Select activity nature | 08/08/2016 | OWN/2016-17/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/35 | Expenditures | 4,110 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/36 | Expenditures | 6,700 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/37 | Expenditures | 10,050 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/38 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2016 | OWN/2016-17/P/40 | Expenditures | 23,500 | ||||||||||
Select activity nature | 26/08/2016 | OWN/2016-17/P/107 | Expenditures | 15,130 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/41 | Expenditures | 127,490 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/42 | Expenditures | 43,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:51 AM. |