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 | 09/12/2016 | OWN/2016-17/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2016 | OWN/2016-17/P/65 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2016 | OWN/2016-17/P/66 | Expenditures | 6,800 | ||||||||||
Select activity nature | 20/12/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/12/2016 | OWN/2016-17/P/64 | Expenditures | 14,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:05 AM. |