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/24 | Expenditures | 6,750 | ||||||||||
Select activity nature | 10/10/2016 | OWN/2016-17/P/25 | Expenditures | 9,830 | ||||||||||
Select activity nature | 15/10/2016 | OWN/2016-17/P/26 | Expenditures | 18,290 | ||||||||||
Select activity nature | 21/10/2016 | OWN/2016-17/P/27 | Expenditures | 8,300 | ||||||||||
Select activity nature | 26/10/2016 | OWN/2016-17/P/28 | Expenditures | 11,440 | ||||||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/29 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:34 PM. |