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 | 03/10/2016 | OWN/2016-17/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/45 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:43 AM. |