Voucher Wise Summary Report
Opening Balance | 2,747,177 | |||||||||||||
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 | 07/04/2017 | OWN/2017-18/P/13 | Expenditures | 230 | ||||||||||
Select activity nature | 07/04/2017 | OWN/2017-18/P/14 | Expenditures | 360 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 5.85 | ||||||||||
Select activity nature | 21/04/2017 | OWN/2017-18/P/15 | Expenditures | 720 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 21,850 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/16 | Expenditures | 850 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:01 PM. |