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 | 02/02/2017 | OWN/2016-17/P/96 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2017 | OWN/2016-17/P/97 | Expenditures | 62,000 | ||||||||||
Select activity nature | 04/02/2017 | OWN/2016-17/P/98 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/99 | Expenditures | 27,220 | ||||||||||
Select activity nature | 20/02/2017 | OWN/2016-17/P/20 | Expenditures | 2,015 | ||||||||||
Select activity nature | 22/02/2017 | OWN/2016-17/P/100 | Expenditures | 3,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:02 AM. |