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 | 01/01/2017 | OWN/2016-17/P/75 | Expenditures | 2,490 | ||||||||||
Select activity nature | 01/01/2017 | OWN/2016-17/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/01/2017 | OWN/2016-17/P/77 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/01/2017 | OWN/2016-17/P/78 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/01/2017 | OWN/2016-17/P/79 | Expenditures | 1,530 | ||||||||||
Select activity nature | 01/01/2017 | OWN/2016-17/P/80 | Expenditures | 2,620 | ||||||||||
Select activity nature | 01/01/2017 | OWN/2016-17/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/01/2017 | OWN/2016-17/P/82 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/01/2017 | OWN/2016-17/P/83 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/2 | Expenditures | 27,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:04 AM. |