Voucher Wise Summary Report
Opening Balance | 2,200,168.2 | |||||||||||||
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 | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 85 | 18/04/2016 | OWN/2016-17/C/1 | 160 | |||||||
Select activity nature | 01/04/2016 | OWN/2016-17/P/2 | Expenditures | 20,500 | ||||||||||
Select activity nature | 04/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,840 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/4 | Expenditures | 840 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/5 | Expenditures | 13,150 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/6 | Expenditures | 100 | ||||||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/7 | Expenditures | 60 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,900 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:55 PM. |