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 | 13/10/2016 | OWN/2016-17/P/43 | Expenditures | 1,100 | ||||||||||
Select activity nature | 19/10/2016 | OWN/2016-17/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/45 | Expenditures | 2,590 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/46 | Expenditures | 1,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:37 PM. |