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 | 08/12/2016 | OWN/2016-17/P/20 | Expenditures | 80,400 | 08/12/2016 | OWN/2016-17/C/8 | 280,766 | |||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/21 | Expenditures | 134,000 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/22 | Expenditures | 26,800 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/24 | Expenditures | 1,250 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/26 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/27 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/28 | Expenditures | 3,660 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/29 | Expenditures | 850 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/30 | Expenditures | 9,906 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/31 | Expenditures | 350 | ||||||||||
Select activity nature | 08/12/2016 | OWN/2016-17/P/32 | Expenditures | 3,450 | ||||||||||
Select activity nature | 12/12/2016 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:49 AM. |