Voucher Wise Summary Report
Opening Balance | 290,551.33 | |||||||||||||
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 | 01/04/2016 | OWN/2016-17/P/48 | Expenditures | 634 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 9,350 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,371 | ||||||||||
Select activity nature | 23/04/2016 | OWN/2016-17/P/3 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/04/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/04/2016 | OWN/2016-17/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:24 PM. |