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 | 08/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/7 | Expenditures | 900 | ||||||||||
Select activity nature | 18/07/2016 | STS/2016-17/P/1 | Expenditures | 45,900 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:52 AM. |