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 | 15/12/2016 | OWN/2016-17/P/21 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 29,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:45 PM. |