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 | 24/05/2016 | OWN/2016-17/P/4 | Expenditures | 150,360 | 24/05/2016 | OWN/2016-17/C/1 | 31,013 | |||||||
Select activity nature | 25/05/2016 | THFC/2016-17/P/1 | Expenditures | 20,276 | 24/05/2016 | OWN/2016-17/C/3 | 13,241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:35 AM. |