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 | 03/03/2017 | OWN/2016-17/P/167 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/03/2017 | OWN/2016-17/P/168 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/03/2017 | OWN/2016-17/P/169 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/03/2017 | OWN/2016-17/P/170 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/03/2017 | OWN/2016-17/P/171 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/03/2017 | OWN/2016-17/P/172 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/03/2017 | OWN/2016-17/P/173 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/1 | Expenditures | 750,600 | ||||||||||
Select activity nature | 24/03/2017 | OWN/2016-17/P/174 | Expenditures | 1,600 | ||||||||||
Select activity nature | 24/03/2017 | OWN/2016-17/P/175 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/03/2017 | OWN/2016-17/P/176 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/03/2017 | OWN/2016-17/P/177 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/03/2017 | OWN/2016-17/P/178 | Expenditures | 11,400 | ||||||||||
Select activity nature | 24/03/2017 | OWN/2016-17/P/182 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:47 AM. |