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 | 15/12/2016 | OWN/2016-17/P/20 | Expenditures | 8,000 | 15/12/2016 | OWN/2016-17/C/9 | 21,200 | |||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/22 | Expenditures | 4,600 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 108,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:29 AM. |