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 | 03/10/2016 | OWN/2016-17/P/106 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2016 | OWN/2016-17/P/107 | Expenditures | 1,230 | ||||||||||
Select activity nature | 13/10/2016 | OWN/2016-17/P/108 | Expenditures | 2,550 | ||||||||||
Select activity nature | 13/10/2016 | OWN/2016-17/P/109 | Expenditures | 2,340 | ||||||||||
Select activity nature | 17/10/2016 | OWN/2016-17/P/110 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/10/2016 | OWN/2016-17/P/111 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/10/2016 | OWN/2016-17/P/112 | Expenditures | 2,870 | ||||||||||
Select activity nature | 21/10/2016 | OWN/2016-17/P/113 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/1 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/114 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/115 | Expenditures | 19,550 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/116 | Expenditures | 4,370 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/117 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/3 | Expenditures | 42,895 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 43,812 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2016 | OWN/2016-17/P/118 | Expenditures | 4,550 | ||||||||||
Select activity nature | 28/10/2016 | OWN/2016-17/P/119 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2016 | OWN/2016-17/P/120 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/10/2016 | OWN/2016-17/P/121 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:51 AM. |