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 | 02/01/2017 | OWN/2016-17/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2017 | OWN/2016-17/P/47 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/01/2017 | OWN/2016-17/P/72 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/01/2017 | OWN/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/01/2017 | OWN/2016-17/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2017 | OWN/2016-17/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2017 | OWN/2016-17/P/50 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:14 PM. |