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 | 04/10/2016 | OWN/2016-17/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/30 | Expenditures | 17,700 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:27 AM. |