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 | 07/09/2016 | OWN/2016-17/P/36 | Expenditures | 26,040 | ||||||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/37 | Expenditures | 16,659 | ||||||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/38 | Expenditures | 11,290 | ||||||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/39 | Expenditures | 32,625 | ||||||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/40 | Expenditures | 12,551 | ||||||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/41 | Expenditures | 2,635 | ||||||||||
Select activity nature | 16/09/2016 | OWN/2016-17/P/42 | Expenditures | 3,822 | ||||||||||
Select activity nature | 22/09/2016 | OWN/2016-17/P/43 | Expenditures | 52,588 | ||||||||||
Select activity nature | 22/09/2016 | OWN/2016-17/P/44 | Expenditures | 3,412 | ||||||||||
Select activity nature | 22/09/2016 | OWN/2016-17/P/45 | Expenditures | 21,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:02 PM. |