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 | 01/09/2016 | OWN/2016-17/P/10 | Expenditures | 10,200 | ||||||||||
Select activity nature | 01/09/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/09/2016 | OWN/2016-17/P/12 | Expenditures | 31,750 | ||||||||||
Select activity nature | 26/09/2016 | OWN/2016-17/P/13 | Expenditures | 15,200 | ||||||||||
Select activity nature | 26/09/2016 | OWN/2016-17/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:36 AM. |