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 | 07/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,850 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:47 AM. |