Voucher Wise Summary Report
Opening Balance | 1,517,744 | |||||||||||||
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 | 02/04/2016 | OWN/2016-17/P/2 | Expenditures | 6,770 | ||||||||||
Select activity nature | 22/04/2016 | OWN/2016-17/P/3 | Expenditures | 4,720 | ||||||||||
Select activity nature | 23/04/2016 | THFC/2016-17/P/1 | Expenditures | 39,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:52 AM. |