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 | 05/01/2017 | OWN/2016-17/P/78 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2017 | OWN/2016-17/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/01/2017 | OWN/2016-17/P/80 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/01/2017 | OWN/2016-17/P/81 | Expenditures | 8,900 | ||||||||||
Select activity nature | 25/01/2017 | OWN/2016-17/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2017 | OWN/2016-17/P/83 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:46 AM. |