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 | 25/01/2017 | OWN/2016-17/P/26 | Expenditures | 3,300 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/01/2017 | OWN/2016-17/P/28 | Expenditures | 7,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:09 AM. |