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/15 | Expenditures | 7,520 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,650 | ||||||||||
Select activity nature | 14/07/2016 | OWN/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/18 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:12 PM. |