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 | 02/01/2017 | OWN/2016-17/P/148 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/01/2017 | OWN/2016-17/P/149 | Expenditures | 39,200 | ||||||||||
Select activity nature | 06/01/2017 | OWN/2016-17/P/150 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2017 | OWN/2016-17/P/151 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2017 | OWN/2016-17/P/152 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2017 | OWN/2016-17/P/153 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/01/2017 | OWN/2016-17/P/154 | Expenditures | 11,600 | ||||||||||
Select activity nature | 11/01/2017 | OWN/2016-17/P/155 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/156 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/157 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/158 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/163 | Expenditures | 4,700 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/164 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/165 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/166 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2017 | OWN/2016-17/P/159 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/01/2017 | OWN/2016-17/P/160 | Expenditures | 3,280 | ||||||||||
Select activity nature | 19/01/2017 | OWN/2016-17/P/161 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/01/2017 | OWN/2016-17/P/189 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/01/2017 | OWN/2016-17/P/162 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:37 PM. |