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 | 04/08/2016 | OWN/2016-17/P/30 | Expenditures | 1,000 | 03/08/2016 | OWN/2016-17/C/19 | 1,950 | |||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | 08/08/2016 | OWN/2016-17/C/20 | 4,500 | |||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/8 | Expenditures | 4,500 | 09/08/2016 | OWN/2016-17/C/21 | 2,000 | |||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | 31/08/2016 | OWN/2016-17/C/22 | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:06 AM. |