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 | 25/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,286 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/32 | Expenditures | 19,125 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/33 | Expenditures | 2,550 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/34 | Expenditures | 1,640 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/35 | Expenditures | 742 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/36 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:46 AM. |