Voucher Wise Summary Report
Opening Balance | 5,011,835.67 | |||||||||||||
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 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 18,609 | 27/04/2016 | OWN/2016-17/C/2 | 9,830 | |||||||
Select activity nature | 27/04/2016 | OWN/2016-17/P/2 | Expenditures | 9,000 | 28/04/2016 | FFC/2016-17/C/1 | 80,000 | |||||||
Select activity nature | 27/04/2016 | OWN/2016-17/P/3 | Expenditures | 830 | 28/04/2016 | FFC/2016-17/C/2 | 40,000 | |||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 44,513 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 21,639 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 37,506 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/5 | Expenditures | 2,300 | ||||||||||
Select activity nature | 28/04/2016 | FFC/2016-17/P/6 | Expenditures | 2,042 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/70 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:03 AM. |