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 | 01/02/2017 | OWN/2016-17/P/62 | Expenditures | 2.87 | ||||||||||
Select activity nature | 07/02/2017 | OWN/2016-17/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2017 | OWN/2016-17/P/64 | Expenditures | 7,900 | ||||||||||
Select activity nature | 07/02/2017 | OWN/2016-17/P/65 | Expenditures | 4,675 | ||||||||||
Select activity nature | 07/02/2017 | OWN/2016-17/P/66 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:34 AM. |