Voucher Wise Summary Report
Opening Balance | 699,377 | |||||||||||||
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 | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,620 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,750 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/4 | Expenditures | 130 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/3 | Expenditures | 810 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/6 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:28 PM. |