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 | 13/08/2016 | NRDWSP/2016-17/P/49 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/08/2016 | OWN/2016-17/P/113 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/08/2016 | OWN/2016-17/P/114 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/08/2016 | NRDWSP/2016-17/P/13 | Expenditures | 4,820 | ||||||||||
Select activity nature | 24/08/2016 | NRDWSP/2016-17/P/50 | Expenditures | 7,370 | ||||||||||
Select activity nature | 27/08/2016 | NRDWSP/2016-17/P/14 | Expenditures | 958 | ||||||||||
Select activity nature | 27/08/2016 | NRDWSP/2016-17/P/51 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/08/2016 | OWN/2016-17/P/115 | Expenditures | 170 | ||||||||||
Select activity nature | 27/08/2016 | OWN/2016-17/P/116 | Expenditures | 947 | ||||||||||
Select activity nature | 27/08/2016 | OWN/2016-17/P/117 | Expenditures | 400 | ||||||||||
Select activity nature | 27/08/2016 | OWN/2016-17/P/118 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:58:41 AM. |