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 | 03/10/2016 | DDP/2016-17/P/2 | Expenditures | 64,136 | 03/10/2016 | DDP/2016-17/C/1 | 52,000 | |||||||
Select activity nature | 03/10/2016 | DDP/2016-17/P/3 | Expenditures | 52,000 | 03/10/2016 | OWN/2016-17/C/39 | 2,250 | |||||||
Select activity nature | 03/10/2016 | OWN/2016-17/P/37 | Expenditures | 2,250 | 04/10/2016 | OWN/2016-17/C/40 | 3,000 | |||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | 04/10/2016 | OWN/2016-17/C/41 | 2,000 | |||||||
Select activity nature | 04/10/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | 06/10/2016 | OWN/2016-17/C/42 | 1,000 | |||||||
Select activity nature | 06/10/2016 | IAY/2016-17/P/15 | Expenditures | 56,440 | 07/10/2016 | OWN/2016-17/C/43 | 6,000 | |||||||
Select activity nature | 06/10/2016 | IAY/2016-17/P/16 | Expenditures | 105,000 | 13/10/2016 | OWN/2016-17/C/44 | 500 | |||||||
Select activity nature | 06/10/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | 14/10/2016 | OWN/2016-17/C/45 | 1,700 | |||||||
Select activity nature | 07/10/2016 | OWN/2016-17/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2016 | OWN/2016-17/P/43 | Expenditures | 500 | ||||||||||
Select activity nature | 14/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,700 | ||||||||||
Select activity nature | 19/10/2016 | IAY/2016-17/P/17 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:54 AM. |