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 | 08/11/2016 | OWN/2016-17/P/100 | Expenditures | 24,241 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/101 | Expenditures | 33,311 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/102 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/103 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/104 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/105 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/106 | Expenditures | 6,310 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/123 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/87 | Expenditures | 522,750 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/88 | Expenditures | 20,910 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/89 | Expenditures | 15,740 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/90 | Expenditures | 10,493 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/91 | Expenditures | 7,992 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/92 | Expenditures | 51,792 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/93 | Expenditures | 560,118 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/94 | Expenditures | 422,760 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/95 | Expenditures | 220,886 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/96 | Expenditures | 26,289 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/97 | Expenditures | 52,666 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/98 | Expenditures | 38,577 | ||||||||||
Select activity nature | 08/11/2016 | OWN/2016-17/P/99 | Expenditures | 42,389 | ||||||||||
Select activity nature | 08/11/2016 | SFCV/2016-17/P/22 | Expenditures | 489,215 | ||||||||||
Select activity nature | 08/11/2016 | SFCV/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/11/2016 | UFP/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2016 | OWN/2016-17/P/109 | Expenditures | 30,861 | ||||||||||
Select activity nature | 15/11/2016 | OWN/2016-17/P/110 | Expenditures | 74,854 | ||||||||||
Select activity nature | 15/11/2016 | OWN/2016-17/P/111 | Expenditures | 2,060 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/112 | Expenditures | 8,780 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/113 | Expenditures | 4,760 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/114 | Expenditures | 8,495 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/115 | Expenditures | 5,900 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/116 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/117 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/118 | Expenditures | 10,196 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/119 | Expenditures | 2,880 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/120 | Expenditures | 2,200 | ||||||||||
Select activity nature | 23/11/2016 | OWN/2016-17/P/121 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/11/2016 | OWN/2016-17/P/122 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:46 PM. |