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 | 14/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,440 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/73 | Expenditures | 26,120 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/74 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/8 | Expenditures | 416 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/10 | Expenditures | 6,800 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/11 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:32 AM. |