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 | 06/05/2016 | OWN/2016-17/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2016 | OWN/2016-17/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/05/2016 | OWN/2016-17/P/56 | Expenditures | 11,200 | ||||||||||
Select activity nature | 27/05/2016 | OWN/2016-17/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:11:58 PM. |