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 | 09/12/2016 | OWN/2016-17/P/53 | Expenditures | 83,000 | 09/12/2016 | OWN/2016-17/C/11 | 204,752 | |||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/54 | Expenditures | 45,009 | ||||||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/55 | Expenditures | 700 | ||||||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/56 | Expenditures | 800 | ||||||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/57 | Expenditures | 853 | ||||||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/58 | Expenditures | 34,969 | ||||||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/59 | Expenditures | 1,661 | ||||||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/60 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/62 | Expenditures | 18,260 | ||||||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/64 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:46:52 PM. |