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 | 09/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2016 | OWN/2016-17/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/05/2016 | OWN/2016-17/P/131 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 229 | ||||||||||
Select activity nature | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,300 | ||||||||||
Select activity nature | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:07 AM. |