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 | 06/09/2016 | OWN/2016-17/P/14 | Expenditures | 26,080 | ||||||||||
Select activity nature | 06/09/2016 | OWN/2016-17/P/7 | Expenditures | 54,080 | ||||||||||
Select activity nature | 06/09/2016 | OWN/2016-17/P/9 | Expenditures | 5,800 | ||||||||||
Select activity nature | 07/09/2016 | OWN/2016-17/P/15 | Expenditures | 6,760 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/16 | Expenditures | 6,760 | ||||||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/17 | Expenditures | 18,280 | ||||||||||
Select activity nature | 09/09/2016 | OWN/2016-17/P/8 | Expenditures | 11,520 | ||||||||||
Select activity nature | 12/09/2016 | THFC/2016-17/P/6 | Expenditures | 20,292 | ||||||||||
Select activity nature | 15/09/2016 | OWN/2016-17/P/18 | Expenditures | 6,760 | ||||||||||
Select activity nature | 16/09/2016 | OWN/2016-17/P/19 | Expenditures | 6,760 | ||||||||||
Select activity nature | 16/09/2016 | SFC/2016-17/P/5 | Expenditures | 2,276 | ||||||||||
Select activity nature | 21/09/2016 | OWN/2016-17/P/10 | Expenditures | 24 | ||||||||||
Select activity nature | 21/09/2016 | OWN/2016-17/P/11 | Expenditures | 22,470 | ||||||||||
Select activity nature | 21/09/2016 | OWN/2016-17/P/20 | Expenditures | 24 | ||||||||||
Select activity nature | 26/09/2016 | DDP/2016-17/P/6 | Expenditures | 12,540 | ||||||||||
Select activity nature | 26/09/2016 | IAY/2016-17/P/2 | Expenditures | 22,316 | ||||||||||
Select activity nature | 30/09/2016 | OWN/2016-17/P/50 | Expenditures | 6,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:20 AM. |