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 | 07/10/2016 | OWN/2016-17/P/49 | Expenditures | 5,804 | ||||||||||
Select activity nature | 13/10/2016 | OWN/2016-17/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2016 | OWN/2016-17/P/51 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2016 | OWN/2016-17/P/53 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:57 AM. |