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 | 01/09/2016 | OWN/2016-17/P/12 | Expenditures | 12,900 | ||||||||||
Select activity nature | 17/09/2016 | OWN/2016-17/P/13 | Expenditures | 8,750 | ||||||||||
Select activity nature | 23/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,380 | ||||||||||
Select activity nature | 23/09/2016 | OWN/2016-17/P/26 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:06 PM. |