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/45 | Expenditures | 281,943 | 13/10/2016 | OWN/2016-17/J/1 | 37,365 | |||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/47 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/10/2016 | OWN/2016-17/P/48 | Expenditures | 4,488 | ||||||||||
Select activity nature | 13/10/2016 | OWN/2016-17/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2016 | OWN/2016-17/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2016 | OWN/2016-17/P/51 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/10/2016 | OWN/2016-17/P/52 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/53 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:01 AM. |