Voucher Wise Summary Report
Opening Balance | 1,700,355.18 | |||||||||||||
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 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 26,583 | ||||||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/2 | Expenditures | 96,450 | ||||||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/3 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:20 AM. |