Voucher Wise Summary Report
Opening Balance | 226,971 | |||||||||||||
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 | 01/04/2016 | OWN/2016-17/P/51 | Expenditures | 6,216.5 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/55 | Expenditures | 300 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/13 | Expenditures | 7,504 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/14 | Expenditures | 604 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/15 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:26 PM. |