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 | 24/11/2016 | OWN/2016-17/P/31 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/11/2016 | OWN/2016-17/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/11/2016 | OWN/2016-17/P/33 | Expenditures | 12,250 | ||||||||||
Select activity nature | 24/11/2016 | OWN/2016-17/P/34 | Expenditures | 596 | ||||||||||
Select activity nature | 24/11/2016 | OWN/2016-17/P/35 | Expenditures | 1,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:03 PM. |