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 | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 28,340 | ||||||||||
Select activity nature | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 10,800 | ||||||||||
Select activity nature | 01/05/2016 | OWN/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/05/2016 | OWN/2016-17/P/5 | Expenditures | 39,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:56 AM. |