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 | 05/05/2016 | OWN/2016-17/P/10 | Expenditures | 88,762 | ||||||||||
Select activity nature | 05/05/2016 | OWN/2016-17/P/11 | Expenditures | 6,620 | ||||||||||
Select activity nature | 05/05/2016 | OWN/2016-17/P/12 | Expenditures | 12,800 | ||||||||||
Select activity nature | 05/05/2016 | OWN/2016-17/P/14 | Expenditures | 3,250 | ||||||||||
Select activity nature | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/05/2016 | OWN/2016-17/P/8 | Expenditures | 3,250 | ||||||||||
Select activity nature | 05/05/2016 | OWN/2016-17/P/9 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/05/2016 | OWN/2016-17/P/13 | Expenditures | 6,950 | ||||||||||
Select activity nature | 17/05/2016 | OWN/2016-17/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/05/2016 | OWN/2016-17/P/16 | Expenditures | 18,200 | ||||||||||
Select activity nature | 23/05/2016 | OWN/2016-17/P/17 | Expenditures | 18,200 | ||||||||||
Select activity nature | 23/05/2016 | OWN/2016-17/P/18 | Expenditures | 7,200 | ||||||||||
Select activity nature | 31/05/2016 | OWN/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/05/2016 | OWN/2016-17/P/20 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:33 AM. |