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 | 02/09/2016 | OWN/2016-17/P/48 | Expenditures | 5,670 | ||||||||||
Select activity nature | 02/09/2016 | OWN/2016-17/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/09/2016 | OWN/2016-17/P/50 | Expenditures | 4,485 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2016 | OWN/2016-17/P/27 | Expenditures | 5,670 | ||||||||||
Select activity nature | 06/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,270 | ||||||||||
Select activity nature | 12/09/2016 | OWN/2016-17/P/29 | Expenditures | 17,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:27 PM. |