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 | 16/12/2016 | OWN/2016-17/P/135 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/12/2016 | OWN/2016-17/P/136 | Expenditures | 2,350 | ||||||||||
Select activity nature | 17/12/2016 | OWN/2016-17/P/137 | Expenditures | 500 | ||||||||||
Select activity nature | 24/12/2016 | THFC/2016-17/P/5 | Expenditures | 15 | ||||||||||
Select activity nature | 26/12/2016 | OWN/2016-17/P/138 | Expenditures | 700 | ||||||||||
Select activity nature | 27/12/2016 | OWN/2016-17/P/139 | Expenditures | 7,150 | ||||||||||
Select activity nature | 27/12/2016 | OWN/2016-17/P/140 | Expenditures | 4,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:37 AM. |