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 | 16/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,822 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/17 | Expenditures | 10,719 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/18 | Expenditures | 7,325 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/19 | Expenditures | 23,962 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/20 | Expenditures | 34,019 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:09 PM. |