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/100 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/02/2017 | OWN/2016-17/P/101 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2017 | OWN/2016-17/P/102 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/02/2017 | OWN/2016-17/P/103 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/02/2017 | OWN/2016-17/P/104 | Expenditures | 5,530 | ||||||||||
Select activity nature | 21/02/2017 | OWN/2016-17/P/66 | Expenditures | 22,200 | ||||||||||
Select activity nature | 21/02/2017 | OWN/2016-17/P/67 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:57 PM. |