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 | 17/10/2016 | OWN/2016-17/P/46 | Expenditures | 12,990 | 02/10/2016 | OWN/2016-17/C/7 | 33,196 | |||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/48 | Expenditures | 3,218 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/49 | Expenditures | 420 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/50 | Expenditures | 1,210 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/51 | Expenditures | 4,336 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/52 | Expenditures | 4,340 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/53 | Expenditures | 480 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/54 | Expenditures | 792 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/55 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/56 | Expenditures | 1,580 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/57 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:24 AM. |