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 | 06/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,700 | ||||||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,520 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 5,300 | ||||||||||
Select activity nature | 16/08/2016 | OWN/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2016 | OWN/2016-17/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/08/2016 | OWN/2016-17/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:56 AM. |