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 | 07/07/2016 | OWN/2016-17/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/07/2016 | OWN/2016-17/P/35 | Expenditures | 449,569 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/36 | Expenditures | 31,000 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/37 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/38 | Expenditures | 6,450 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/39 | Expenditures | 788 | ||||||||||
Select activity nature | 30/07/2016 | OWN/2016-17/P/40 | Expenditures | 17,931 | ||||||||||
Select activity nature | 30/07/2016 | OWN/2016-17/P/41 | Expenditures | 447,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:45:28 PM. |