Voucher Wise Summary Report
Opening Balance | 747,795.34 | |||||||||||||
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 | 16/04/2016 | OWN/2016-17/P/95 | Expenditures | 4,280 | 06/04/2016 | OWN/2016-17/C/7 | 4,375 | |||||||
Select activity nature | 30/04/2016 | THFC/2016-17/P/1 | Expenditures | 34,060 | 07/04/2016 | OWN/2016-17/C/9 | 7,960 | |||||||
Select activity nature | Expenditures | 12/04/2016 | OWN/2016-17/C/8 | 24,545 | ||||||||||
Select activity nature | Expenditures | 20/04/2016 | OWN/2016-17/C/10 | 8,800 | ||||||||||
Select activity nature | Expenditures | 20/04/2016 | OWN/2016-17/C/11 | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:27 AM. |