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 | 19/08/2016 | OWN/2016-17/P/6 | Expenditures | 3,075 | 01/08/2016 | OWN/2016-17/C/3 | 18,500 | |||||||
Select activity nature | 19/08/2016 | THFC/2016-17/P/5 | Expenditures | 5,840 | ||||||||||
Select activity nature | 27/08/2016 | OWN/2016-17/P/7 | Expenditures | 7,750 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/25 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:46 AM. |