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 | 09/06/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/06/2016 | OWN/2016-17/P/14 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/06/2016 | OWN/2016-17/P/15 | Expenditures | 35,500 | ||||||||||
Select activity nature | 09/06/2016 | OWN/2016-17/P/16 | Expenditures | 15,950 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/5 | Expenditures | 99,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:12 AM. |