Voucher Wise Summary Report
Opening Balance | 824,993.29 | |||||||||||||
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 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/04/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2017 | OWN/2017-18/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/04/2017 | OWN/2017-18/P/25 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/04/2017 | OWN/2017-18/P/26 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:37 PM. |