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 | 21/07/2016 | OWN/2016-17/P/38 | Expenditures | 12,200 | ||||||||||
Select activity nature | 21/07/2016 | OWN/2016-17/P/6 | Expenditures | 5,465 | ||||||||||
Select activity nature | 21/07/2016 | OWN/2016-17/P/79 | Expenditures | 2,195 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/36 | Expenditures | 14,900 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/37 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:00 AM. |