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/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 62,400 | ||||||||||
Select activity nature | 16/05/2016 | OWN/2016-17/P/7 | Expenditures | 4,300 | ||||||||||
Select activity nature | 25/05/2016 | OWN/2016-17/P/8 | Expenditures | 8,200 | ||||||||||
Select activity nature | 25/05/2016 | OWN/2016-17/P/9 | Expenditures | 35 | ||||||||||
Select activity nature | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:46 AM. |