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 | 29/10/2016 | OWN/2016-17/P/56 | Expenditures | 3,000 | 29/10/2016 | OWN/2016-17/C/6 | 38,971 | |||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/58 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/59 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/60 | Expenditures | 1,680 | ||||||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/61 | Expenditures | 1,536 | ||||||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/62 | Expenditures | 855 | ||||||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/63 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/64 | Expenditures | 2,900 | ||||||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/1 | Expenditures | 58,650 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:53 AM. |