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 | 02/02/2017 | OWN/2016-17/P/115 | Expenditures | 5,134 | 10/02/2017 | OWN/2016-17/C/14 | 54,000 | |||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/116 | Expenditures | 932 | 10/02/2017 | OWN/2016-17/C/8 | 108,000 | |||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/117 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/02/2017 | OWN/2016-17/P/118 | Expenditures | 7,700 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/119 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/120 | Expenditures | 66,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/121 | Expenditures | 85,750 | ||||||||||
Select activity nature | 25/02/2017 | NRDWSP/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/02/2017 | NRDWSP/2016-17/P/9 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:46 AM. |