Voucher Wise Summary Report
Opening Balance | 778,887 | |||||||||||||
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 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 2,450 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,100 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,050 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:17 PM. |