Voucher Wise Summary Report
Opening Balance | 14,444 | |||||||||||||
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 | 01/04/2016 | OWN/2016-17/P/26 | Expenditures | 11,600 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/27 | Expenditures | 40 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/28 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:29 AM. |