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 | 02/01/2017 | OWN/2016-17/P/87 | Expenditures | 15,650 | 04/01/2017 | OWN/2016-17/C/2 | 4,000 | |||||||
Select activity nature | 04/01/2017 | OWN/2016-17/P/80 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/01/2017 | OWN/2016-17/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/3 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:54:15 PM. |