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 | 01/07/2016 | OWN/2016-17/P/22 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/07/2016 | OWN/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/07/2016 | OWN/2016-17/P/24 | Expenditures | 16,200 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:25 AM. |