Voucher Wise Summary Report
Opening Balance | 1,470,716.88 | |||||||||||||
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 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 28,000 | 20/04/2017 | OWN/2017-18/C/1 | 11,800 | |||||||
Select activity nature | 24/04/2017 | OWN/2017-18/P/15 | Expenditures | 5,100 | 20/04/2017 | OWN/2017-18/C/2 | 67,000 | |||||||
Select activity nature | 24/04/2017 | OWN/2017-18/P/84 | Expenditures | 296,151 | 24/04/2017 | OWN/2017-18/C/3 | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:37 AM. |