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 | 07/06/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/06/2016 | OWN/2016-17/P/18 | Expenditures | 625 | ||||||||||
Select activity nature | 13/06/2016 | OWN/2016-17/P/19 | Expenditures | 1,730 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/20 | Expenditures | 7,230 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/21 | Expenditures | 600 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2016 | OWN/2016-17/P/22 | Expenditures | 3,440 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/1 | Expenditures | 76,500 | ||||||||||
Select activity nature | 24/06/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/06/2016 | OWN/2016-17/P/24 | Expenditures | 24,873 | ||||||||||
Select activity nature | 29/06/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/06/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:45:30 AM. |