Voucher Wise Summary Report
Opening Balance | 1,901,670.35 | |||||||||||||
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/4 | Expenditures | 46,162 | 01/04/2016 | OWN/2016-17/C/1 | 891 | 01/04/2016 | OWN/2016-17/J/1 | 23,800 | ||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 41 | 01/04/2016 | OWN/2016-17/J/2 | 17,000 | |||||||
Select activity nature | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 55,570 | 01/04/2016 | OWN/2016-17/J/3 | 2,400 | |||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/3 | Expenditures | 20,000 | 01/04/2016 | OWN/2016-17/J/4 | 891 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:20 AM. |