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 | 04/08/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/4 | Expenditures | 4,487 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/40 | Expenditures | 1,450 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/41 | Expenditures | 800 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,850 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/5 | Expenditures | 613 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:21 PM. |