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 | 17/08/2016 | OWN/2016-17/P/34 | Expenditures | 3,000 | 17/08/2016 | OWN/2016-17/C/6 | 54,179 | |||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/38 | Expenditures | 600 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/40 | Expenditures | 360 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/41 | Expenditures | 719 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/42 | Expenditures | 900 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/45 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:03 AM. |