Voucher Wise Summary Report
Opening Balance | 1,088,589.53 | |||||||||||||
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 | 02/04/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/04/2016 | OWN/2016-17/P/35 | Expenditures | 600 | ||||||||||
Select activity nature | 13/04/2016 | FFC/2016-17/P/4 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/36 | Expenditures | 2,385 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 24,520 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/5 | Expenditures | 50,750 | ||||||||||
Select activity nature | 26/04/2016 | OWN/2016-17/P/37 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:25 PM. |