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 | 16/02/2017 | OWN/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2017 | OWN/2016-17/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/02/2017 | OWN/2016-17/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2017 | OWN/2016-17/P/41 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:05 PM. |