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 | 10/02/2017 | OWN/2016-17/P/73 | Expenditures | 10,017 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/74 | Expenditures | 8,460 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/76 | Expenditures | 54,000 | ||||||||||
Select activity nature | 22/02/2017 | OWN/2016-17/P/77 | Expenditures | 4,916 | ||||||||||
Select activity nature | 28/02/2017 | OWN/2016-17/P/78 | Expenditures | 12,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:45 AM. |