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 | 05/07/2016 | OWN/2016-17/P/41 | Expenditures | 153 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/43 | Expenditures | 17.25 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/44 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/45 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/46 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/47 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/48 | Expenditures | 30,755 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/50 | Expenditures | 7,445 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/51 | Expenditures | 3,870 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/52 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/53 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:04 AM. |