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 | 03/01/2017 | OWN/2016-17/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/01/2017 | OWN/2016-17/P/84 | Expenditures | 406 | ||||||||||
Select activity nature | 03/01/2017 | OWN/2016-17/P/85 | Expenditures | 960 | ||||||||||
Select activity nature | 03/01/2017 | OWN/2016-17/P/86 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/87 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/88 | Expenditures | 940 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/89 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:51 PM. |