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 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,280 | ||||||||||
Select activity nature | 25/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:16 AM. |