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 | 27/07/2017 | BRGF/2017-18/P/16 | Expenditures | 4,816 | 27/07/2017 | OWN/2017-18/C/1 | 19,878 | |||||||
Select activity nature | 27/07/2017 | OWN/2017-18/P/1 | Expenditures | 11,862 | 28/07/2017 | OWN/2017-18/C/2 | 19,832 | |||||||
Select activity nature | 27/07/2017 | OWN/2017-18/P/2 | Expenditures | 4,816 | ||||||||||
Select activity nature | 27/07/2017 | OWN/2017-18/P/3 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/4 | Expenditures | 4,816 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/5 | Expenditures | 10,099 | ||||||||||
Select activity nature | 28/07/2017 | OWN/2017-18/P/6 | Expenditures | 4,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:52 AM. |