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 | 01/07/2016 | OWN/2016-17/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/36 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/07/2016 | OWN/2016-17/P/37 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/9 | Expenditures | 6,400 | ||||||||||
Select activity nature | 16/07/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/07/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/40 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/44 | Expenditures | 6,080 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/45 | Expenditures | 6,880 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/07/2016 | OWN/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/07/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/07/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:01 AM. |