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 | 19/04/2016 | OWN/2016-17/P/2 | Expenditures | 3,645 | 19/04/2016 | OWN/2016-17/C/1 | 56,230 | |||||||
Select activity nature | 19/04/2016 | OWN/2016-17/P/3 | Expenditures | 320 | ||||||||||
Select activity nature | 19/04/2016 | OWN/2016-17/P/4 | Expenditures | 52,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:59 AM. |