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 | 07/12/2016 | OWN/2016-17/P/37 | Expenditures | 4,645 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/38 | Expenditures | 9,380 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/39 | Expenditures | 9,380 | ||||||||||
Select activity nature | 16/12/2016 | OWN/2016-17/P/40 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/12/2016 | OWN/2016-17/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/12/2016 | OWN/2016-17/P/41 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/12/2016 | OWN/2016-17/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/12/2016 | OWN/2016-17/P/57 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:11 AM. |