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 | 08/08/2016 | OWN/2016-17/P/40 | Expenditures | 12,468 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/10 | Expenditures | 611 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/11 | Expenditures | 11,550 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/12 | Expenditures | 450 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,100 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/13 | Expenditures | 543 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/41 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/08/2016 | OWN/2016-17/P/14 | Expenditures | 300 | ||||||||||
Select activity nature | 15/08/2016 | OWN/2016-17/P/42 | Expenditures | 300 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/15 | Expenditures | 600 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,625 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:55 PM. |