Voucher Wise Summary Report
Opening Balance | 1,007,978 | |||||||||||||
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 | 04/04/2016 | OWN/2016-17/P/43 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/3 | Expenditures | 64,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:45 AM. |