Voucher Wise Summary Report
Opening Balance | 1,474,371 | |||||||||||||
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 | 17/04/2017 | OWN/2017-18/P/28 | Expenditures | 14,830 | 11/04/2017 | OWN/2017-18/C/1 | 3,400 | |||||||
Select activity nature | Expenditures | 11/04/2017 | OWN/2017-18/C/2 | 44,000 | ||||||||||
Select activity nature | Expenditures | 17/04/2017 | OWN/2017-18/C/17 | 21,000 | ||||||||||
Select activity nature | Expenditures | 17/04/2017 | OWN/2017-18/C/3 | 4,000 | ||||||||||
Select activity nature | Expenditures | 17/04/2017 | OWN/2017-18/C/4 | 13,400 | ||||||||||
Select activity nature | Expenditures | 25/04/2017 | OWN/2017-18/C/16 | 11,000 | ||||||||||
Select activity nature | Expenditures | 29/04/2017 | OWN/2017-18/C/5 | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:50 PM. |