Voucher Wise Summary Report
Opening Balance | 1,176,155.45 | |||||||||||||
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/43 | Expenditures | 213 | ||||||||||
Select activity nature | 15/04/2017 | OWN/2017-18/P/44 | Expenditures | 6,200 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/3 | Expenditures | 21,500 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/4 | Expenditures | 20,492 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/5 | Expenditures | 12,150 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/7 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:03 PM. |