Voucher Wise Summary Report
Opening Balance | 1,943,238 | |||||||||||||
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 | 08/04/2017 | OWN/2017-18/P/52 | Expenditures | 93,400 | ||||||||||
Select activity nature | 17/04/2017 | OWN/2017-18/P/69 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/04/2017 | OWN/2017-18/P/71 | Expenditures | 410 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:35 AM. |