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 | 15/09/2016 | OWN/2016-17/P/2 | Expenditures | 6,576 | ||||||||||
Select activity nature | 20/09/2016 | OWN/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/09/2016 | TPDF/2016-17/P/13 | Expenditures | 248,896 | ||||||||||
Select activity nature | 27/09/2016 | TPDF/2016-17/P/14 | Expenditures | 70,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:36 AM. |