Voucher Wise Summary Report
Opening Balance | 1,570,189.15 | |||||||||||||
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/63 | Expenditures | 33,658 | ||||||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/64 | Expenditures | 27,682 | ||||||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/65 | Expenditures | 1,866 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:06 PM. |