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 | 08/08/2016 | OWN/2016-17/P/30 | Expenditures | 4,000 | 01/08/2016 | OWN/2016-17/C/4 | 30,500 | |||||||
Select activity nature | 08/08/2016 | OWN/2016-17/P/31 | Expenditures | 15,375 | ||||||||||
Select activity nature | 26/08/2016 | OWN/2016-17/P/32 | Expenditures | 3,335 | ||||||||||
Select activity nature | 26/08/2016 | OWN/2016-17/P/33 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:36 PM. |