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 | 24/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 2,190 | ||||||||||
Select activity nature | 24/05/2016 | NRDWSP/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/05/2016 | NRDWSP/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/05/2016 | OWN/2016-17/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,400 | ||||||||||
Select activity nature | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:18 AM. |