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 | 02/02/2017 | OWN/2016-17/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2017 | OWN/2016-17/P/42 | Expenditures | 119,000 | ||||||||||
Select activity nature | 09/02/2017 | OWN/2016-17/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2017 | OWN/2016-17/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:54 AM. |