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 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/07/2016 | OWN/2016-17/P/11 | Expenditures | 10,200 | ||||||||||
Select activity nature | 01/07/2016 | OWN/2016-17/P/12 | Expenditures | 10,200 | ||||||||||
Select activity nature | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 40 | ||||||||||
Select activity nature | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,100 | ||||||||||
Select activity nature | 11/07/2016 | OWN/2016-17/P/14 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:43 PM. |