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 | 05/10/2016 | OWN/2016-17/P/27 | Expenditures | 43,100 | ||||||||||
Select activity nature | 07/10/2016 | OWN/2016-17/P/28 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/29 | Expenditures | 30,100 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/30 | Expenditures | 40,200 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/31 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/32 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:21 AM. |