Voucher Wise Summary Report
Opening Balance | 5,955,129 | |||||||||||||
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 | 02/04/2017 | OWN/2017-18/P/5 | Expenditures | 1,250 | ||||||||||
Select activity nature | 02/04/2017 | OWN/2017-18/P/6 | Expenditures | 1,280 | ||||||||||
Select activity nature | 02/04/2017 | OWN/2017-18/P/7 | Expenditures | 5,840 | ||||||||||
Select activity nature | 02/04/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:03 AM. |