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 | 06/06/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/06/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/06/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/06/2016 | OWN/2016-17/P/21 | Expenditures | 23,000 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/06/2016 | OWN/2016-17/P/22 | Expenditures | 4,100 | ||||||||||
Select activity nature | 28/06/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2016 | THFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/06/2016 | OWN/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:14:34 PM. |