Voucher Wise Summary Report
Opening Balance | 447,116.27 | |||||||||||||
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 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/04/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/04/2017 | OWN/2017-18/P/4 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:24 AM. |