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 | 06/08/2016 | OWN/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/31 | Expenditures | 26,131 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/32 | Expenditures | 550 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,100 | ||||||||||
Select activity nature | 07/08/2016 | OWN/2016-17/P/34 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/35 | Expenditures | 19,590 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/36 | Expenditures | 99,521 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/37 | Expenditures | 14,694 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/38 | Expenditures | 1,815 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/39 | Expenditures | 18,350 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/40 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/08/2016 | OWN/2016-17/P/41 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/08/2016 | MPLADS/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:50 AM. |