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 | 01/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/09/2016 | OWN/2016-17/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/09/2016 | OWN/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/09/2016 | OWN/2016-17/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/09/2016 | OWN/2016-17/P/33 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/09/2016 | OWN/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/09/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2016 | OWN/2016-17/P/37 | Expenditures | 56,166 | ||||||||||
Select activity nature | 16/09/2016 | OWN/2016-17/P/129 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/09/2016 | OWN/2016-17/P/38 | Expenditures | 7,892 | ||||||||||
Select activity nature | 26/09/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/09/2016 | OWN/2016-17/P/40 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/09/2016 | OWN/2016-17/P/41 | Expenditures | 270 | ||||||||||
Select activity nature | 26/09/2016 | OWN/2016-17/P/42 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:57 PM. |