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 | 02/02/2017 | OWN/2016-17/P/150 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/151 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/152 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/153 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/154 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/155 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/156 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2017 | OWN/2016-17/P/157 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:48 PM. |