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 | 04/06/2016 | OWN/2016-17/P/39 | Expenditures | 970 | ||||||||||
Select activity nature | 04/06/2016 | OWN/2016-17/P/40 | Expenditures | 126,683 | ||||||||||
Select activity nature | 04/06/2016 | OWN/2016-17/P/41 | Expenditures | 300,491 | ||||||||||
Select activity nature | 10/06/2016 | OWN/2016-17/P/42 | Expenditures | 7,300 | ||||||||||
Select activity nature | 10/06/2016 | OWN/2016-17/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2016 | OWN/2016-17/P/46 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:45 AM. |