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 | 03/08/2016 | OWN/2016-17/P/63 | Expenditures | 6,875 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/64 | Expenditures | 1,250 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/67 | Expenditures | 22,101 | ||||||||||
Select activity nature | 18/08/2016 | OWN/2016-17/P/68 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/08/2016 | OWN/2016-17/P/69 | Expenditures | 4,650 | ||||||||||
Select activity nature | 29/08/2016 | OWN/2016-17/P/70 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:24 PM. |