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 | 05/12/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | 05/12/2016 | OWN/2016-17/C/17 | 23,787 | |||||||
Select activity nature | 05/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | 09/12/2016 | DDP/2016-17/C/1 | 24,000 | |||||||
Select activity nature | 05/12/2016 | OWN/2016-17/P/38 | Expenditures | 23,787 | 27/12/2016 | DDP/2016-17/C/2 | 24,000 | |||||||
Select activity nature | 09/12/2016 | DDP/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2016 | DDP/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:20 PM. |