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 | 26/08/2016 | OWN/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/08/2016 | OWN/2016-17/P/8 | Expenditures | 1,833 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/9 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/08/2016 | THFC/2016-17/P/2 | Expenditures | 30,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:37 PM. |