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 | 24/10/2016 | OWN/2016-17/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/20 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/10/2016 | OWN/2016-17/P/21 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:08 AM. |