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 | 01/03/2017 | OWN/2016-17/P/55 | Expenditures | 143,000 | ||||||||||
Select activity nature | 01/03/2017 | OWN/2016-17/P/56 | Expenditures | 143,000 | ||||||||||
Select activity nature | 06/03/2017 | OWN/2016-17/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2017 | OWN/2016-17/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/03/2017 | OWN/2016-17/P/59 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/03/2017 | OWN/2016-17/P/60 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/03/2017 | OWN/2016-17/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2017 | OWN/2016-17/P/58 | Expenditures | 15,584 | ||||||||||
Select activity nature | 29/03/2017 | OWN/2016-17/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2017 | OWN/2016-17/P/65 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/03/2017 | OWN/2016-17/P/66 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:52 PM. |