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 | 01/12/2016 | OWN/2016-17/P/30 | Expenditures | 10,000 | 01/12/2016 | OWN/2016-17/C/11 | 79,370 | |||||||
Select activity nature | 01/12/2016 | OWN/2016-17/P/31 | Expenditures | 5,500 | 09/12/2016 | FFC/2016-17/C/7 | 89,200 | |||||||
Select activity nature | 01/12/2016 | OWN/2016-17/P/32 | Expenditures | 4,550 | ||||||||||
Select activity nature | 01/12/2016 | OWN/2016-17/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/12/2016 | OWN/2016-17/P/34 | Expenditures | 20,100 | ||||||||||
Select activity nature | 01/12/2016 | OWN/2016-17/P/35 | Expenditures | 6,900 | ||||||||||
Select activity nature | 01/12/2016 | OWN/2016-17/P/36 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/12/2016 | OWN/2016-17/P/37 | Expenditures | 630 | ||||||||||
Select activity nature | 01/12/2016 | OWN/2016-17/P/38 | Expenditures | 3,400 | ||||||||||
Select activity nature | 01/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,390 | ||||||||||
Select activity nature | 01/12/2016 | OWN/2016-17/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/26 | Expenditures | 147,600 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/27 | Expenditures | 24,900 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/33 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:36 AM. |