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/194 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/12/2016 | OWN/2016-17/P/195 | Expenditures | 44,884 | ||||||||||
Select activity nature | 02/12/2016 | OWN/2016-17/P/196 | Expenditures | 35,989 | ||||||||||
Select activity nature | 06/12/2016 | OWN/2016-17/P/197 | Expenditures | 10,710 | ||||||||||
Select activity nature | 06/12/2016 | OWN/2016-17/P/198 | Expenditures | 7,030 | ||||||||||
Select activity nature | 06/12/2016 | OWN/2016-17/P/199 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/12/2016 | OWN/2016-17/P/200 | Expenditures | 8,300 | ||||||||||
Select activity nature | 07/12/2016 | OWN/2016-17/P/201 | Expenditures | 5,268 | ||||||||||
Select activity nature | 13/12/2016 | OWN/2016-17/P/202 | Expenditures | 20,538 | ||||||||||
Select activity nature | 13/12/2016 | OWN/2016-17/P/203 | Expenditures | 7,320 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/204 | Expenditures | 12,335 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/205 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/206 | Expenditures | 10,150 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/207 | Expenditures | 13,721 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/208 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/12/2016 | OWN/2016-17/P/209 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2016 | OWN/2016-17/P/211 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:29 AM. |