Voucher Wise Summary Report
Opening Balance | 273,740 | |||||||||||||
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 | OWN/2017-18/P/1 | Expenditures | 4,200 | 01/04/2017 | OWN/2017-18/C/2 | 2,909 | |||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/3 | Expenditures | 960 | ||||||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:42 PM. |