Voucher Wise Summary Report
Opening Balance | 1,177,527.94 | |||||||||||||
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 | 28/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,134 | 05/04/2017 | OWN/2017-18/C/1 | 3,431 | |||||||
Select activity nature | 28/04/2017 | OWN/2017-18/P/2 | Expenditures | 932 | 05/04/2017 | OWN/2017-18/C/13 | 2,331 | |||||||
Select activity nature | Expenditures | 05/04/2017 | OWN/2017-18/C/14 | 13,800 | ||||||||||
Select activity nature | Expenditures | 07/04/2017 | OWN/2017-18/C/15 | 2,800 | ||||||||||
Select activity nature | Expenditures | 07/04/2017 | OWN/2017-18/C/16 | 1,600 | ||||||||||
Select activity nature | Expenditures | 07/04/2017 | OWN/2017-18/C/2 | 1,064 | ||||||||||
Select activity nature | Expenditures | 10/04/2017 | OWN/2017-18/C/17 | 2,000 | ||||||||||
Select activity nature | Expenditures | 10/04/2017 | OWN/2017-18/C/18 | 1,200 | ||||||||||
Select activity nature | Expenditures | 10/04/2017 | OWN/2017-18/C/3 | 908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:03 AM. |