Voucher Wise Summary Report
Opening Balance | 476,780.53 | |||||||||||||
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 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 14,150 | ||||||||||
Select activity nature | 04/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/04/2016 | OWN/2016-17/P/6 | Expenditures | 8,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:03 PM. |