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 | 10/10/2016 | OWN/2016-17/P/4 | Expenditures | 13,752 | ||||||||||
Select activity nature | 10/10/2016 | OWN/2016-17/P/5 | Expenditures | 2,496 | ||||||||||
Select activity nature | 14/10/2016 | OWN/2016-17/P/27 | Expenditures | 23,850 | ||||||||||
Select activity nature | 14/10/2016 | OWN/2016-17/P/28 | Expenditures | 1,300 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/29 | Expenditures | 14,028 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/30 | Expenditures | 5,100 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/31 | Expenditures | 2,544 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,510 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/6 | Expenditures | 4,792 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/7 | Expenditures | 416 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/33 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:25 PM. |