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 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2016 | OWN/2016-17/P/16 | Expenditures | 3,725 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/07/2016 | OWN/2016-17/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:15 PM. |