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/15 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/10/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/10/2016 | OWN/2016-17/P/17 | Expenditures | 688 | ||||||||||
Select activity nature | 14/10/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 21,500 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:13 PM. |