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 | 02/02/2017 | OWN/2016-17/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/57 | Expenditures | 16,250 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/02/2017 | OWN/2016-17/P/59 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/02/2017 | OWN/2016-17/P/60 | Expenditures | 2,320 | ||||||||||
Select activity nature | 15/02/2017 | OWN/2016-17/P/61 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:23 AM. |