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 | 01/02/2017 | OWN/2016-17/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/02/2017 | OWN/2016-17/P/48 | Expenditures | 4,690 | ||||||||||
Select activity nature | 06/02/2017 | OWN/2016-17/P/82 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/02/2017 | OWN/2016-17/P/83 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2017 | OWN/2016-17/P/49 | Expenditures | 9,840 | ||||||||||
Select activity nature | 27/02/2017 | OWN/2016-17/P/50 | Expenditures | 7,334 | ||||||||||
Select activity nature | 27/02/2017 | OWN/2016-17/P/51 | Expenditures | 1,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:11 AM. |