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 | 01/09/2016 | OWN/2016-17/P/42 | Expenditures | 12,592 | ||||||||||
Select activity nature | 01/09/2016 | OWN/2016-17/P/43 | Expenditures | 1,716 | ||||||||||
Select activity nature | 01/09/2016 | OWN/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/09/2016 | OWN/2016-17/P/45 | Expenditures | 16,250 | ||||||||||
Select activity nature | 23/09/2016 | OWN/2016-17/P/46 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/09/2016 | OWN/2016-17/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2016 | OWN/2016-17/P/48 | Expenditures | 3,875 | ||||||||||
Select activity nature | 29/09/2016 | OWN/2016-17/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:11 AM. |