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 | 12/07/2016 | OWN/2016-17/P/38 | Expenditures | 5,135 | 21/07/2016 | OWN/2016-17/C/4 | 12,900 | |||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/40 | Expenditures | 5,135 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/07/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2016 | OWN/2016-17/P/47 | Expenditures | 12,900 | ||||||||||
Select activity nature | 30/07/2016 | BRGF/2016-17/P/2 | Expenditures | 4,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:33 PM. |