Voucher Wise Summary Report
Opening Balance | 1,631,094.72 | |||||||||||||
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 | 16/04/2016 | OWN/2016-17/P/27 | Expenditures | 290 | 23/04/2016 | OWN/2016-17/C/1 | 21,000 | |||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 300 | 23/04/2016 | OWN/2016-17/C/20 | 4,000 | |||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:29 PM. |