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 | 16/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2016 | OWN/2016-17/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/1 | Expenditures | 291,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:30 PM. |