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 | 03/05/2016 | OWN/2016-17/P/1 | Expenditures | 14,400 | 03/05/2016 | OWN/2016-17/C/3 | 26,800 | |||||||
Select activity nature | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | 11/05/2016 | OWN/2016-17/C/4 | 19,718 | |||||||
Select activity nature | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,600 | ||||||||||
Select activity nature | 11/05/2016 | OWN/2016-17/P/5 | Expenditures | 15,718 | ||||||||||
Select activity nature | 11/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:01:30 AM. |