Voucher Wise Summary Report
Opening Balance | 230,949 | |||||||||||||
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 | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 800 | 01/04/2016 | OWN/2016-17/C/1 | 2,590 | |||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 178 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/4 | Expenditures | 122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:09 AM. |