Voucher Wise Summary Report
Opening Balance | 2,670,811 | |||||||||||||
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/34 | Expenditures | 35,810 | 02/04/2016 | OWN/2016-17/C/1 | 35,500 | |||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,330 | ||||||||||
Select activity nature | 13/04/2016 | OWN/2016-17/P/35 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/2 | Expenditures | 200 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:30:08 AM. |