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 | 02/05/2016 | OWN/2016-17/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/05/2016 | OWN/2016-17/P/16 | Expenditures | 11,250 | ||||||||||
Select activity nature | 10/05/2016 | OWN/2016-17/P/17 | Expenditures | 10,400 | ||||||||||
Select activity nature | 10/05/2016 | OWN/2016-17/P/18 | Expenditures | 35,200 | ||||||||||
Select activity nature | 10/05/2016 | OWN/2016-17/P/19 | Expenditures | 28,125 | ||||||||||
Select activity nature | 10/05/2016 | OWN/2016-17/P/20 | Expenditures | 1,556 | ||||||||||
Select activity nature | 31/05/2016 | OWN/2016-17/P/21 | Expenditures | 17,900 | ||||||||||
Select activity nature | 31/05/2016 | OWN/2016-17/P/22 | Expenditures | 11,940 | ||||||||||
Select activity nature | 31/05/2016 | OWN/2016-17/P/23 | Expenditures | 6,480 | ||||||||||
Select activity nature | 31/05/2016 | OWN/2016-17/P/24 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:06 PM. |