Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 05/01/2017 | OWN/2016-17/P/45 | Expenditures | 32,346 | ||||||||||
Select activity nature | 06/01/2017 | OWN/2016-17/P/46 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/01/2017 | OWN/2016-17/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/01/2017 | THFC/2016-17/P/10 | Expenditures | 61,250 | ||||||||||
Select activity nature | 07/01/2017 | THFC/2016-17/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/01/2017 | THFC/2016-17/P/12 | Expenditures | 44,590 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2017 | OWN/2016-17/P/51 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/01/2017 | THFC/2016-17/P/14 | Expenditures | 18,928 | ||||||||||
Select activity nature | 23/01/2017 | THFC/2016-17/P/16 | Expenditures | 40,040 | ||||||||||
Select activity nature | 25/01/2017 | OWN/2016-17/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2017 | OWN/2016-17/P/53 | Expenditures | 2,375 | ||||||||||
Select activity nature | 27/01/2017 | OWN/2016-17/P/55 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:27 PM. |