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 | 06/12/2016 | OWN/2016-17/P/36 | Expenditures | 7,334 | ||||||||||
Select activity nature | 06/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,332 | ||||||||||
Select activity nature | 07/12/2016 | OWN/2016-17/P/38 | Expenditures | 150 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/39 | Expenditures | 6,250 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/40 | Expenditures | 100 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/42 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:26 PM. |