Voucher Wise Summary Report
Opening Balance | 1,414,155.6 | |||||||||||||
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 | STS/2017-18/P/1 | Expenditures | 223,537 | 03/04/2017 | OWN/2017-18/C/1 | 13,200 | |||||||
Select activity nature | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 15,337 | 11/04/2017 | OWN/2017-18/C/10 | 10,000 | |||||||
Select activity nature | 11/04/2017 | OWN/2017-18/P/28 | Expenditures | 2,760 | 11/04/2017 | OWN/2017-18/C/2 | 27,655 | |||||||
Select activity nature | 25/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,600 | 25/04/2017 | OWN/2017-18/C/11 | 11,500 | |||||||
Select activity nature | 29/04/2017 | OWN/2017-18/P/3 | Expenditures | 2,020 | 25/04/2017 | OWN/2017-18/C/3 | 22,735 | |||||||
Select activity nature | 29/04/2017 | OWN/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:38 AM. |