Voucher Wise Summary Report
Opening Balance | 1,620,151 | |||||||||||||
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 | 05/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,125 | 11/04/2016 | OWN/2016-17/C/1 | 38,000 | |||||||
Select activity nature | 05/04/2016 | OWN/2016-17/P/8 | Expenditures | 11,826 | 11/04/2016 | OWN/2016-17/C/9 | 70,220 | |||||||
Select activity nature | 22/04/2016 | OWN/2016-17/P/9 | Expenditures | 1,057 | 16/04/2016 | OWN/2016-17/C/10 | 80,000 | |||||||
Select activity nature | Expenditures | 16/04/2016 | OWN/2016-17/C/2 | 16,000 | ||||||||||
Select activity nature | Expenditures | 28/04/2016 | OWN/2016-17/C/11 | 70,000 | ||||||||||
Select activity nature | Expenditures | 28/04/2016 | OWN/2016-17/C/3 | 5,000 | ||||||||||
Select activity nature | Expenditures | 30/04/2016 | OWN/2016-17/C/12 | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:50 AM. |