Voucher Wise Summary Report
Opening Balance | 24,120.88 | |||||||||||||
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 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,045 | 21/04/2016 | UFP/2016-17/C/1 | 250,000 | |||||||
Select activity nature | 05/04/2016 | OWN/2016-17/P/2 | Expenditures | 27,277 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/3 | Expenditures | 5,300 | ||||||||||
Select activity nature | 12/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/04/2016 | OWN/2016-17/P/5 | Expenditures | 30,110 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/6 | Expenditures | 66,084 | ||||||||||
Select activity nature | 21/04/2016 | OWN/2016-17/P/7 | Expenditures | 8,655 | ||||||||||
Select activity nature | 21/04/2016 | UFP/2016-17/P/1 | Expenditures | 240,000 | ||||||||||
Select activity nature | 27/04/2016 | OWN/2016-17/P/8 | Expenditures | 21,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:59 AM. |