Voucher Wise Summary Report
Opening Balance | 271,855 | |||||||||||||
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 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | 18/04/2016 | OWN/2016-17/C/2 | 22,000 | |||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/4 | Expenditures | 480 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/6 | Expenditures | 2,620 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/7 | Expenditures | 300 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/8 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:59:39 PM. |