Voucher Wise Summary Report
Opening Balance | 947,570.04 | |||||||||||||
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 | 04/04/2017 | OWN/2017-18/P/17 | Expenditures | 5,134 | 03/04/2017 | OWN/2017-18/C/5 | 2,400 | |||||||
Select activity nature | 04/04/2017 | OWN/2017-18/P/18 | Expenditures | 932 | 05/04/2017 | OWN/2017-18/C/1 | 3,635 | |||||||
Select activity nature | Expenditures | 05/04/2017 | OWN/2017-18/C/6 | 1,000 | ||||||||||
Select activity nature | Expenditures | 07/04/2017 | OWN/2017-18/C/2 | 3,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:28 AM. |