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 | 07/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/06/2016 | OWN/2016-17/P/17 | Expenditures | 5,134 | ||||||||||
Select activity nature | 13/06/2016 | OWN/2016-17/P/18 | Expenditures | 7,800 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/21 | Expenditures | 11,634 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/22 | Expenditures | 8,700 | ||||||||||
Select activity nature | 20/06/2016 | OWN/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/06/2016 | OWN/2016-17/P/1 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/06/2016 | OWN/2016-17/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/06/2016 | OWN/2016-17/P/25 | Expenditures | 5,140 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 98,500 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 43,700 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/06/2016 | OWN/2016-17/P/26 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:01 PM. |