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 | 01/10/2016 | OWN/2016-17/P/15 | Expenditures | 34,345 | ||||||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/16 | Expenditures | 850,000 | ||||||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/17 | Expenditures | 680,000 | ||||||||||
Select activity nature | 31/10/2016 | OWN/2016-17/P/18 | Expenditures | 26,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:04 PM. |