Voucher Wise Summary Report
Opening Balance | 347,925.51 | |||||||||||||
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 | 11/04/2016 | OWN/2016-17/P/1 | Expenditures | 153 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/2 | Expenditures | 5,720 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/3 | Expenditures | 4,910 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/35 | Expenditures | 3,250 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/36 | Expenditures | 450 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/5 | Expenditures | 400 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/6 | Expenditures | 180 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/7 | Expenditures | 77 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/04/2016 | FFC/2016-17/P/1 | Expenditures | 33,925 | ||||||||||
Select activity nature | 19/04/2016 | FFC/2016-17/P/2 | Expenditures | 24,900 | ||||||||||
Select activity nature | 19/04/2016 | FFC/2016-17/P/3 | Expenditures | 76,500 | ||||||||||
Select activity nature | 19/04/2016 | FFC/2016-17/P/4 | Expenditures | 8,750 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/5 | Expenditures | 1,725 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/6 | Expenditures | 6,950 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/7 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/9 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:33 AM. |