Voucher Wise Summary Report
Opening Balance | 12,699,749.84 | |||||||||||||
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 | 06/04/2017 | OWN/2017-18/P/21 | Expenditures | 200 | ||||||||||
Select activity nature | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/04/2017 | OWN/2017-18/P/18 | Expenditures | 610 | ||||||||||
Select activity nature | 24/04/2017 | OWN/2017-18/P/19 | Expenditures | 24,805 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/22 | Expenditures | 150 | ||||||||||
Select activity nature | 30/04/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:27 PM. |