Voucher Wise Summary Report
Opening Balance | 527,441.22 | |||||||||||||
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 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,590 | ||||||||||
Select activity nature | 03/04/2017 | OWN/2017-18/P/54 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 190 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 26,600 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/2 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/04/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:27:08 PM. |