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 | 15/07/2016 | OWN/2016-17/P/1 | Expenditures | 7,701 | ||||||||||
Select activity nature | 15/07/2016 | OWN/2016-17/P/2 | Expenditures | 10,290 | ||||||||||
Select activity nature | 15/07/2016 | OWN/2016-17/P/3 | Expenditures | 28,234 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/1 | Expenditures | 87,000 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/4 | Expenditures | 4,600 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/51 | Expenditures | 3,720 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/52 | Expenditures | 5,132 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/53 | Expenditures | 1,398 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/7 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:04 AM. |