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 | 22/08/2016 | OWN/2016-17/P/13 | Expenditures | 4,675 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/14 | Expenditures | 4,675 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/08/2016 | TSC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/08/2016 | OWN/2016-17/P/31 | Expenditures | 114.5 | ||||||||||
Select activity nature | 26/08/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/16 | Expenditures | 114.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:04 PM. |