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 | 13/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/07/2016 | OWN/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/13 | Expenditures | 4,580 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/15 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:00 AM. |