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 | 04/02/2017 | OWN/2016-17/P/34 | Expenditures | 13,500 | ||||||||||
Select activity nature | 06/02/2017 | OWN/2016-17/P/35 | Expenditures | 300 | ||||||||||
Select activity nature | 06/02/2017 | OWN/2016-17/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2017 | OWN/2016-17/P/37 | Expenditures | 10,200 | ||||||||||
Select activity nature | 08/02/2017 | OWN/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2017 | OWN/2016-17/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,200 | ||||||||||
Select activity nature | 23/02/2017 | OWN/2016-17/P/41 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:35 PM. |