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 | 16/01/2017 | OWN/2016-17/P/34 | Expenditures | 21,700 | ||||||||||
Select activity nature | 18/01/2017 | OWN/2016-17/P/35 | Expenditures | 188,100 | ||||||||||
Select activity nature | 27/01/2017 | OWN/2016-17/P/36 | Expenditures | 38,585 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:25 PM. |