Voucher Wise Summary Report
Opening Balance | 228,100.49 | |||||||||||||
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 | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 8,950 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 13,200 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/3 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/8 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:39 AM. |