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 | 06/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,225 | 13/05/2016 | OWN/2016-17/C/4 | 6,225 | |||||||
Select activity nature | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,326 | ||||||||||
Select activity nature | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,409 | ||||||||||
Select activity nature | 13/05/2016 | OWN/2016-17/P/7 | Expenditures | 14,025 | ||||||||||
Select activity nature | 13/05/2016 | OWN/2016-17/P/8 | Expenditures | 7,464 | ||||||||||
Select activity nature | 13/05/2016 | OWN/2016-17/P/9 | Expenditures | 5,822 | ||||||||||
Select activity nature | 24/05/2016 | OWN/2016-17/P/84 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:26 PM. |