Voucher Wise Summary Report
Opening Balance | 1,223,913.17 | |||||||||||||
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 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 430 | ||||||||||
Select activity nature | 02/04/2016 | OWN/2016-17/P/2 | Expenditures | 740 | ||||||||||
Select activity nature | 12/04/2016 | OWN/2016-17/P/3 | Expenditures | 6,575 | ||||||||||
Select activity nature | 12/04/2016 | OWN/2016-17/P/4 | Expenditures | 850 | ||||||||||
Select activity nature | 12/04/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:09 AM. |