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 | 04/10/2016 | OWN/2016-17/P/57 | Expenditures | 3,389 | ||||||||||
Select activity nature | 07/10/2016 | OWN/2016-17/P/58 | Expenditures | 100 | ||||||||||
Select activity nature | 14/10/2016 | OWN/2016-17/P/59 | Expenditures | 20 | ||||||||||
Select activity nature | 14/10/2016 | OWN/2016-17/P/60 | Expenditures | 6,897 | ||||||||||
Select activity nature | 14/10/2016 | OWN/2016-17/P/61 | Expenditures | 1,950 | ||||||||||
Select activity nature | 20/10/2016 | OWN/2016-17/P/62 | Expenditures | 1,025 | ||||||||||
Select activity nature | 21/10/2016 | OWN/2016-17/P/63 | Expenditures | 1,100 | ||||||||||
Select activity nature | 21/10/2016 | OWN/2016-17/P/64 | Expenditures | 7,523 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/65 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/66 | Expenditures | 86,000 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/67 | Expenditures | 20 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/68 | Expenditures | 560 | ||||||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/69 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:09 PM. |