Voucher Wise Summary Report
Opening Balance | 572,275 | |||||||||||||
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 | 13/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/04/2016 | OWN/2016-17/P/39 | Expenditures | 5,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:29 PM. |