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 | 02/11/2016 | OWN/2016-17/P/21 | Expenditures | 30,600 | ||||||||||
Select activity nature | 07/11/2016 | OWN/2016-17/P/22 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/11/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2016 | OWN/2016-17/P/24 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:23:06 AM. |