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 | 22/12/2016 | OWN/2016-17/P/23 | Expenditures | 24,085 | ||||||||||
Select activity nature | 22/12/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/12/2016 | SAS/2016-17/P/3 | Expenditures | 15 | ||||||||||
Select activity nature | 28/12/2016 | OWN/2016-17/P/25 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/12/2016 | OWN/2016-17/P/26 | Expenditures | 14,456 | ||||||||||
Select activity nature | 28/12/2016 | OWN/2016-17/P/27 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:11 PM. |