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 | 02/06/2016 | OWN/2016-17/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 8,600 | ||||||||||
Select activity nature | 02/06/2016 | OWN/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/06/2016 | OWN/2016-17/P/6 | Expenditures | 6,234 | ||||||||||
Select activity nature | 02/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,775 | ||||||||||
Select activity nature | 02/06/2016 | OWN/2016-17/P/8 | Expenditures | 8,300 | ||||||||||
Select activity nature | 02/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,940 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 58,000 | ||||||||||
Select activity nature | 27/06/2016 | OWN/2016-17/P/13 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:04:53 PM. |