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 | 04/01/2017 | OWN/2016-17/P/64 | Expenditures | 7,320 | 09/01/2017 | SFCIV/2016-17/C/5 | 1,800,000 | |||||||
Select activity nature | 04/01/2017 | OWN/2016-17/P/65 | Expenditures | 5,470 | ||||||||||
Select activity nature | 04/01/2017 | OWN/2016-17/P/66 | Expenditures | 5,160 | ||||||||||
Select activity nature | 04/01/2017 | OWN/2016-17/P/67 | Expenditures | 4,189 | ||||||||||
Select activity nature | 09/01/2017 | SFCIV/2016-17/P/6 | Expenditures | 1,800,000 | ||||||||||
Select activity nature | 18/01/2017 | OWN/2016-17/P/68 | Expenditures | 38,085 | ||||||||||
Select activity nature | 18/01/2017 | OWN/2016-17/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/01/2017 | OWN/2016-17/P/70 | Expenditures | 3,822 | ||||||||||
Select activity nature | 18/01/2017 | OWN/2016-17/P/71 | Expenditures | 11,466 | ||||||||||
Select activity nature | 24/01/2017 | OWN/2016-17/P/72 | Expenditures | 3,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:55 AM. |