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 | 06/10/2016 | OWN/2016-17/P/26 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,640 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/1 | Expenditures | 43,000 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/28 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:56 AM. |