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 | 31/10/2016 | OWN/2016-17/P/12 | Expenditures | 25,194,483 | ||||||||||
Select activity nature | 31/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,726,413 | ||||||||||
Select activity nature | 31/10/2016 | OWN/2016-17/P/5 | Expenditures | 601,423 | ||||||||||
Select activity nature | 31/10/2016 | SAS/2016-17/P/15 | Expenditures | 1,586,245 | ||||||||||
Select activity nature | 31/10/2016 | STS/2016-17/P/11 | Expenditures | 88,928,221 | ||||||||||
Select activity nature | 31/10/2016 | STS/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2016 | STS/2016-17/P/5 | Expenditures | 76,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:25 AM. |