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 | 03/09/2016 | OWN/2016-17/P/44 | Expenditures | 900 | 01/09/2016 | OWN/2016-17/C/11 | 545 | |||||||
Select activity nature | 03/09/2016 | OWN/2016-17/P/45 | Expenditures | 480 | 03/09/2016 | OWN/2016-17/C/9 | 165 | |||||||
Select activity nature | 14/09/2016 | OWN/2016-17/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2016 | OWN/2016-17/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2016 | OWN/2016-17/P/48 | Expenditures | 6,692 | ||||||||||
Select activity nature | 21/09/2016 | OWN/2016-17/P/49 | Expenditures | 1,840 | ||||||||||
Select activity nature | 21/09/2016 | OWN/2016-17/P/50 | Expenditures | 4,040 | ||||||||||
Select activity nature | 21/09/2016 | OWN/2016-17/P/90 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:12:58 AM. |