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 | 02/07/2016 | OWN/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/6 | Expenditures | 8,600 | ||||||||||
Select activity nature | 14/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 16/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,300 | ||||||||||
Select activity nature | 18/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:29 PM. |