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 | 02/08/2016 | IAY/2016-17/P/7 | Expenditures | 262,500 | 08/08/2016 | OWN/2016-17/C/7 | 9,480 | |||||||
Select activity nature | 05/08/2016 | IAY/2016-17/P/13 | Expenditures | 12,726 | ||||||||||
Select activity nature | 05/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,104 | ||||||||||
Select activity nature | 05/08/2016 | SGSY/2016-17/P/3 | Expenditures | 23,429.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:38 AM. |