Voucher Wise Summary Report
Opening Balance | 777,609.58 | |||||||||||||
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 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,400 | 11/04/2016 | OWN/2016-17/C/1 | 7,300 | |||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 600 | 28/04/2016 | OWN/2016-17/C/2 | 1,150 | |||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,300 | ||||||||||
Select activity nature | 28/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,100 | ||||||||||
Select activity nature | 28/04/2016 | OWN/2016-17/P/6 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:47 PM. |