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 | 05/05/2016 | OWN/2016-17/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/05/2016 | OWN/2016-17/P/13 | Expenditures | 6,609 | ||||||||||
Select activity nature | 07/05/2016 | OWN/2016-17/P/14 | Expenditures | 852 | ||||||||||
Select activity nature | 10/05/2016 | OWN/2016-17/P/15 | Expenditures | 2,750 | ||||||||||
Select activity nature | 27/05/2016 | OWN/2016-17/P/16 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:41:55 AM. |