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/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/18 | Expenditures | 4,675 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/19 | Expenditures | 850 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:49 AM. |