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 | 03/10/2016 | OWN/2016-17/P/30 | Expenditures | 91,544 | ||||||||||
Select activity nature | 03/10/2016 | OWN/2016-17/P/31 | Expenditures | 9,958 | ||||||||||
Select activity nature | 03/10/2016 | OWN/2016-17/P/32 | Expenditures | 6,107 | ||||||||||
Select activity nature | 03/10/2016 | OWN/2016-17/P/33 | Expenditures | 29,144 | ||||||||||
Select activity nature | 03/10/2016 | OWN/2016-17/P/34 | Expenditures | 5,540 | ||||||||||
Select activity nature | 03/10/2016 | OWN/2016-17/P/35 | Expenditures | 29,910 | ||||||||||
Select activity nature | 03/10/2016 | SSK/2016-17/P/6 | Expenditures | 935,700 | ||||||||||
Select activity nature | 03/10/2016 | THFC/2016-17/P/19 | Expenditures | 26,600 | ||||||||||
Select activity nature | 19/10/2016 | KSN/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2016 | THFC/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2016 | THFC/2016-17/P/21 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/10/2016 | BRGF/2016-17/P/14 | Expenditures | 41,300 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/36 | Expenditures | 19,647 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/38 | Expenditures | 1,448 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/39 | Expenditures | 6,107 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/40 | Expenditures | 1,448 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/41 | Expenditures | 1,448 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/42 | Expenditures | 91,544 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/43 | Expenditures | 9,958 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/44 | Expenditures | 28,750 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/86 | Expenditures | 6,107 | ||||||||||
Select activity nature | 27/10/2016 | OWN/2016-17/P/87 | Expenditures | 6,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:21 AM. |