Voucher Wise Summary Report
Opening Balance | 1,068,751.15 | |||||||||||||
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 | 01/04/2016 | NRDWSP/2016-17/P/16 | Expenditures | 242 | ||||||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/5 | Expenditures | 9,650 | ||||||||||
Select activity nature | 25/04/2016 | OWN/2016-17/P/6 | Expenditures | 4,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:53 PM. |