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 | 06/12/2016 | OWN/2016-17/P/6 | Expenditures | 56,700 | ||||||||||
Select activity nature | 06/12/2016 | OWN/2016-17/P/7 | Expenditures | 43,900 | ||||||||||
Select activity nature | 22/12/2016 | OWN/2016-17/P/4 | Expenditures | 193,100 | ||||||||||
Select activity nature | 22/12/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:49 AM. |