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 | 07/06/2016 | OWN/2016-17/P/4 | Expenditures | 6,600 | 23/06/2016 | OWN/2016-17/C/2 | 9,900 | |||||||
Select activity nature | 13/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,300 | ||||||||||
Select activity nature | 23/06/2016 | OWN/2016-17/P/7 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:53 AM. |