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 | 07/06/2016 | OWN/2016-17/P/60 | Expenditures | 14,809 | ||||||||||
Select activity nature | 07/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/06/2016 | OWN/2016-17/P/9 | Expenditures | 969 | ||||||||||
Select activity nature | 20/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,250 | ||||||||||
Select activity nature | 20/06/2016 | OWN/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/06/2016 | SAS/2016-17/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:20 AM. |