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 | 01/10/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | 01/10/2016 | OWN/2016-17/C/2 | 5,050 | |||||||
Select activity nature | 20/10/2016 | OWN/2016-17/P/12 | Expenditures | 4,550 | 01/10/2016 | OWN/2016-17/C/9 | 3,600 | |||||||
Select activity nature | 21/10/2016 | OWN/2016-17/P/37 | Expenditures | 5,370 | ||||||||||
Select activity nature | 21/10/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2016 | OWN/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2016 | OWN/2016-17/P/41 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:24 AM. |