Voucher Wise Summary Report
Opening Balance | 742,700.42 | |||||||||||||
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 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/04/2016 | OWN/2016-17/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/04/2016 | OWN/2016-17/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/04/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/5 | Expenditures | 6,880 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/7 | Expenditures | 6,080 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/04/2016 | OWN/2016-17/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/04/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/04/2016 | OWN/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:20 AM. |