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/64 | Expenditures | 6,575 | ||||||||||
Select activity nature | 03/09/2016 | OWN/2016-17/P/65 | Expenditures | 69 | ||||||||||
Select activity nature | 06/09/2016 | OWN/2016-17/P/66 | Expenditures | 600 | ||||||||||
Select activity nature | 07/09/2016 | OWN/2016-17/P/114 | Expenditures | 11,850 | ||||||||||
Select activity nature | 07/09/2016 | OWN/2016-17/P/115 | Expenditures | 6,480 | ||||||||||
Select activity nature | 16/09/2016 | OWN/2016-17/P/67 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:02 PM. |