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 | 04/05/2016 | OWN/2016-17/P/62 | Expenditures | 3,750 | ||||||||||
Select activity nature | 04/05/2016 | OWN/2016-17/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/05/2016 | OWN/2016-17/P/64 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/05/2016 | OWN/2016-17/P/65 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:14 PM. |