Voucher Wise Summary Report
Opening Balance | 876,940.92 | |||||||||||||
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 | 10/04/2016 | OWN/2016-17/P/42 | Expenditures | 541 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,660 | ||||||||||
Select activity nature | 29/04/2016 | OWN/2016-17/P/24 | Expenditures | 6,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:31 AM. |