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 | 30/08/2016 | OWN/2016-17/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/17 | Expenditures | 9,257 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,988 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:12 PM. |