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 | 22/09/2016 | OWN/2016-17/P/27 | Expenditures | 8,410 | ||||||||||
Select activity nature | 22/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,938 | ||||||||||
Select activity nature | 22/09/2016 | OWN/2016-17/P/29 | Expenditures | 6,810 | ||||||||||
Select activity nature | 22/09/2016 | OWN/2016-17/P/30 | Expenditures | 3,900 | ||||||||||
Select activity nature | 22/09/2016 | OWN/2016-17/P/31 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/09/2016 | OWN/2016-17/P/81 | Expenditures | 37,000 | ||||||||||
Select activity nature | 22/09/2016 | OWN/2016-17/P/82 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:14 AM. |