Voucher Wise Summary Report
Opening Balance | 640,692.46 | |||||||||||||
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 | 06/04/2016 | OWN/2016-17/P/30 | Expenditures | 5,100 | ||||||||||
Select activity nature | 06/04/2016 | OWN/2016-17/P/36 | Expenditures | 25,939.62 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/04/2016 | OWN/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/33 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:05 PM. |