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 | 08/07/2016 | OWN/2016-17/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/07/2016 | OWN/2016-17/P/53 | Expenditures | 500 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/1 | Expenditures | 58 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/9 | Expenditures | 600 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/10 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:38 PM. |