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 | 07/07/2016 | OWN/2016-17/P/43 | Expenditures | 46 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/44 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/45 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/46 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:45 AM. |