Voucher Wise Summary Report
Opening Balance | 2,402,435.81 | |||||||||||||
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 | 07/04/2017 | OWN/2017-18/P/13 | Expenditures | 13,700 | 07/04/2017 | OWN/2017-18/C/1 | 28,370 | |||||||
Select activity nature | 25/04/2017 | OWN/2017-18/P/15 | Expenditures | 4,510 | 07/04/2017 | OWN/2017-18/C/5 | 65,000 | |||||||
Select activity nature | 25/04/2017 | OWN/2017-18/P/16 | Expenditures | 4,510 | ||||||||||
Select activity nature | 25/04/2017 | OWN/2017-18/P/17 | Expenditures | 7,910 | ||||||||||
Select activity nature | 25/04/2017 | OWN/2017-18/P/40 | Expenditures | 7,940 | ||||||||||
Select activity nature | 25/04/2017 | OWN/2017-18/P/41 | Expenditures | 7,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:42 AM. |