Voucher Wise Summary Report
Opening Balance | 168,648 | |||||||||||||
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 | 10/04/2016 | OWN/2016-17/P/10 | Expenditures | 60 | ||||||||||
Select activity nature | 10/04/2016 | OWN/2016-17/P/11 | Expenditures | 63 | ||||||||||
Select activity nature | 10/04/2016 | OWN/2016-17/P/12 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:39:41 PM. |