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 | 05/10/2016 | OWN/2016-17/P/33 | Expenditures | 252,000 | 25/10/2016 | OWN/2016-17/C/6 | 40,053 | |||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/34 | Expenditures | 1,638 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/35 | Expenditures | 8,493 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/38 | Expenditures | 2,592 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/39 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/40 | Expenditures | 2,930 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/41 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:03 AM. |