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 | 01/10/2016 | OWN/2016-17/P/38 | Expenditures | 5,876 | ||||||||||
Select activity nature | 01/10/2016 | SFCIV/2016-17/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/39 | Expenditures | 260 | ||||||||||
Select activity nature | 18/10/2016 | OWN/2016-17/P/40 | Expenditures | 4,810 | ||||||||||
Select activity nature | 18/10/2016 | OWN/2016-17/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/42 | Expenditures | 79,005 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2016 | UFP/2016-17/P/2 | Expenditures | 440,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:54 PM. |