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 | 04/07/2016 | OWN/2016-17/P/30 | Expenditures | 4,692 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/31 | Expenditures | 816 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/33 | Expenditures | 100 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/07/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/07/2016 | OWN/2016-17/P/37 | Expenditures | 2,350 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/39 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/40 | Expenditures | 4,726 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/41 | Expenditures | 740 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:08:17 AM. |