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 | 01/06/2016 | OWN/2016-17/P/31 | Expenditures | 29,638 | ||||||||||
Select activity nature | 01/06/2016 | OWN/2016-17/P/32 | Expenditures | 49,613 | ||||||||||
Select activity nature | 01/06/2016 | OWN/2016-17/P/33 | Expenditures | 600 | ||||||||||
Select activity nature | 01/06/2016 | OWN/2016-17/P/34 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 04/06/2016 | FFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Select activity nature | 25/06/2016 | FFC/2016-17/P/3 | Expenditures | 15 | ||||||||||
Select activity nature | 25/06/2016 | SAS/2016-17/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 25/06/2016 | THFC/2016-17/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 27/06/2016 | OWN/2016-17/P/35 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/06/2016 | OWN/2016-17/P/78 | Expenditures | 40 | ||||||||||
Select activity nature | 28/06/2016 | OWN/2016-17/P/37 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:04 AM. |