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 | 02/11/2016 | OWN/2016-17/P/13 | Expenditures | 34,545 | ||||||||||
Select activity nature | 19/11/2016 | OWN/2016-17/P/11 | Expenditures | 47,625 | ||||||||||
Select activity nature | 22/11/2016 | OWN/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2016 | OWN/2016-17/P/14 | Expenditures | 4,660 | ||||||||||
Select activity nature | 29/11/2016 | OWN/2016-17/P/15 | Expenditures | 3,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:09:40 AM. |