Voucher Wise Summary Report
Opening Balance | 1,722,427.93 | |||||||||||||
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 | 30/04/2016 | OWN/2016-17/P/6 | Expenditures | 112,967 | 07/04/2016 | NRDWSP/2016-17/C/1 | 2,500 | |||||||
Select activity nature | Expenditures | 07/04/2016 | NRDWSP/2016-17/C/2 | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:08 PM. |