Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 03/06/2016 | OWN/2016-17/P/18 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/06/2016 | OWN/2016-17/P/19 | Expenditures | 5,100 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/06/2016 | OWN/2016-17/P/20 | Expenditures | 700 | ||||||||||
Select activity nature | 10/06/2016 | OWN/2016-17/P/21 | Expenditures | 700 | ||||||||||
Select activity nature | 10/06/2016 | OWN/2016-17/P/22 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/06/2016 | OWN/2016-17/P/23 | Expenditures | 8,200 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/24 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/6 | Expenditures | 29,500 | ||||||||||
Select activity nature | 29/06/2016 | OWN/2016-17/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:42 AM. |