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 | 09/06/2016 | OWN/2016-17/P/31 | Expenditures | 33,840 | ||||||||||
Select activity nature | 09/06/2016 | OWN/2016-17/P/32 | Expenditures | 122,509 | ||||||||||
Select activity nature | 09/06/2016 | OWN/2016-17/P/33 | Expenditures | 39,916 | ||||||||||
Select activity nature | 09/06/2016 | OWN/2016-17/P/34 | Expenditures | 130,069 | ||||||||||
Select activity nature | 09/06/2016 | OWN/2016-17/P/35 | Expenditures | 23,523 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/36 | Expenditures | 4,730 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/37 | Expenditures | 800 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/38 | Expenditures | 2,305 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/39 | Expenditures | 1,448 | ||||||||||
Select activity nature | 24/06/2016 | OWN/2016-17/P/40 | Expenditures | 58,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:39:31 AM. |