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 | 05/11/2016 | OWN/2016-17/P/29 | Expenditures | 65,000 | ||||||||||
Select activity nature | 07/11/2016 | OWN/2016-17/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/11/2016 | OWN/2016-17/P/32 | Expenditures | 50,267 | ||||||||||
Select activity nature | 15/11/2016 | OWN/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:17 AM. |