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 | 01/06/2016 | OWN/2016-17/P/30 | Expenditures | 42,388 | ||||||||||
Select activity nature | 09/06/2016 | OWN/2016-17/P/3 | Expenditures | 40,400 | ||||||||||
Select activity nature | 15/06/2016 | OWN/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/06/2016 | OWN/2016-17/P/5 | Expenditures | 21,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:42 PM. |