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 | 02/03/2017 | OWN/2016-17/P/32 | Expenditures | 12,100 | ||||||||||
Select activity nature | 08/03/2017 | OWN/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/03/2017 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/03/2017 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/03/2017 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/03/2017 | OWN/2016-17/P/37 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:59 PM. |