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 | 03/09/2016 | OWN/2016-17/P/2 | Expenditures | 29,663 | ||||||||||
Select activity nature | 03/09/2016 | OWN/2016-17/P/3 | Expenditures | 2,150 | ||||||||||
Select activity nature | 06/09/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/09/2016 | OWN/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/09/2016 | OWN/2016-17/P/58 | Expenditures | 4,160 | ||||||||||
Select activity nature | 23/09/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:19 PM. |