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/67 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/12/2016 | OWN/2016-17/P/68 | Expenditures | 100 | ||||||||||
Select activity nature | 22/12/2016 | OWN/2016-17/P/69 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/12/2016 | OWN/2016-17/P/70 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:22 AM. |