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 | 07/07/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/14 | Expenditures | 8,300 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/15 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/07/2016 | OWN/2016-17/P/16 | Expenditures | 11,200 | ||||||||||
Select activity nature | 14/07/2016 | OWN/2016-17/P/17 | Expenditures | 13,600 | ||||||||||
Select activity nature | 14/07/2016 | OWN/2016-17/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:41 AM. |