Voucher Wise Summary Report
Opening Balance | 892,532.22 | |||||||||||||
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 | 08/04/2016 | OWN/2016-17/P/1 | Expenditures | 243,467 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 240 | ||||||||||
Select activity nature | 11/04/2016 | TPDF/2016-17/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/04/2016 | TPDF/2016-17/P/18 | Expenditures | 10,450 | ||||||||||
Select activity nature | 11/04/2016 | TPDF/2016-17/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:16:47 PM. |