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 | 09/12/2016 | OWN/2016-17/P/47 | Expenditures | 620 | ||||||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/48 | Expenditures | 2,900 | ||||||||||
Select activity nature | 09/12/2016 | OWN/2016-17/P/49 | Expenditures | 5,775 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/50 | Expenditures | 15,600 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/51 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/99 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:34 PM. |