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 | 04/10/2016 | OWN/2016-17/P/24 | Expenditures | 10,080 | 04/10/2016 | OWN/2016-17/C/12 | 54,129 | |||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/25 | Expenditures | 44,049 | 15/10/2016 | OWN/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 15/10/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:26 PM. |