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 | 17/06/2016 | OWN/2016-17/P/5 | Expenditures | 28,800 | 21/06/2016 | OWN/2016-17/C/14 | 18,300 | |||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/56 | Expenditures | 8,910 | 21/06/2016 | OWN/2016-17/C/2 | 10,200 | |||||||
Select activity nature | 18/06/2016 | OWN/2016-17/P/57 | Expenditures | 12,133 | ||||||||||
Select activity nature | 18/06/2016 | OWN/2016-17/P/6 | Expenditures | 204.7 | ||||||||||
Select activity nature | 20/06/2016 | OWN/2016-17/P/7 | Expenditures | 25,909 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/58 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/8 | Expenditures | 7,720 | ||||||||||
Select activity nature | 29/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:40 AM. |