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 | 07/02/2017 | OWN/2016-17/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/41 | Expenditures | 3,800 | ||||||||||
Select activity nature | 20/02/2017 | OWN/2016-17/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/02/2017 | OWN/2016-17/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/02/2017 | OWN/2016-17/P/44 | Expenditures | 30 | ||||||||||
Select activity nature | 28/02/2017 | OWN/2016-17/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/02/2017 | OWN/2016-17/P/46 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:24 PM. |