Voucher Wise Summary Report
Opening Balance | 227,985 | |||||||||||||
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 | 20/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | 20/04/2016 | OWN/2016-17/C/1 | 18,650 | |||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/5 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:11:45 AM. |