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 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 191,402 | ||||||||||
Select activity nature | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 56,760 | ||||||||||
Select activity nature | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 101,374 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 47,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:24 AM. |