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 | 03/05/2016 | OWN/2016-17/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/05/2016 | OWN/2016-17/P/26 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/05/2016 | OWN/2016-17/P/27 | Expenditures | 600 | ||||||||||
Select activity nature | 13/05/2016 | OWN/2016-17/P/29 | Expenditures | 2,150 | ||||||||||
Select activity nature | 13/05/2016 | OWN/2016-17/P/30 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/05/2016 | OWN/2016-17/P/28 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:36 PM. |