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 | 05/05/2016 | OWN/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/05/2016 | OWN/2016-17/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/05/2016 | OWN/2016-17/P/15 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/05/2016 | OWN/2016-17/P/16 | Expenditures | 4,650 | ||||||||||
Select activity nature | 20/05/2016 | OWN/2016-17/P/17 | Expenditures | 3,645 | ||||||||||
Select activity nature | 21/05/2016 | OWN/2016-17/P/18 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:39 PM. |