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 | 02/08/2016 | OWN/2016-17/P/36 | Expenditures | 6,450 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/38 | Expenditures | 1,530 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/2 | Expenditures | 99,050 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/39 | Expenditures | 390 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 20/08/2016 | OWN/2016-17/P/41 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/08/2016 | OWN/2016-17/P/43 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:49 AM. |