Voucher Wise Summary Report
Opening Balance | 372,070 | |||||||||||||
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 | 20/04/2016 | OWN/2016-17/P/6 | Expenditures | 12,400 | 20/04/2016 | OWN/2016-17/C/1 | 20,000 | |||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:28 AM. |