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 | 03/10/2016 | OWN/2016-17/P/80 | Expenditures | 6,670 | ||||||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/81 | Expenditures | 7,541 | ||||||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/82 | Expenditures | 97,200 | ||||||||||
Select activity nature | 28/10/2016 | OWN/2016-17/P/83 | Expenditures | 50,200 | ||||||||||
Select activity nature | 28/10/2016 | OWN/2016-17/P/84 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/10/2016 | OWN/2016-17/P/85 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/10/2016 | OWN/2016-17/P/86 | Expenditures | 95,000 | ||||||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/87 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:26 AM. |