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 | 02/08/2016 | OWN/2016-17/P/36 | Expenditures | 4,330 | 02/08/2016 | OWN/2016-17/C/4 | 12,755 | |||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/38 | Expenditures | 645 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/39 | Expenditures | 200 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/40 | Expenditures | 376 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/41 | Expenditures | 1,975 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/42 | Expenditures | 2,645 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/43 | Expenditures | 160 | ||||||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/44 | Expenditures | 1,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:34 PM. |