Voucher Wise Summary Report
Opening Balance | 891,566.43 | |||||||||||||
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 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,000 | 22/04/2017 | OWN/2017-18/C/2 | 8,300 | |||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,706.87 | ||||||||||
Select activity nature | 15/04/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2017 | OWN/2017-18/P/9 | Expenditures | 714 | ||||||||||
Select activity nature | 20/04/2017 | OWN/2017-18/P/3 | Expenditures | 580 | ||||||||||
Select activity nature | 20/04/2017 | OWN/2017-18/P/4 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:44 PM. |