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 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 164,800 | ||||||||||
Select activity nature | 01/08/2016 | OWN/2016-17/P/20 | Expenditures | 330,725 | ||||||||||
Select activity nature | 01/08/2016 | OWN/2016-17/P/21 | Expenditures | 175,000 | ||||||||||
Select activity nature | 01/08/2016 | OWN/2016-17/P/22 | Expenditures | 164,000 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2016 | OWN/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/25 | Expenditures | 46 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/26 | Expenditures | 9,304 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:26 AM. |