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 | 03/02/2017 | OWN/2016-17/P/63 | Expenditures | 66,000 | ||||||||||
Select activity nature | 03/02/2017 | OWN/2016-17/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2017 | OWN/2016-17/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2017 | OWN/2016-17/P/66 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2017 | OWN/2016-17/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2017 | OWN/2016-17/P/68 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2017 | OWN/2016-17/P/69 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/02/2017 | OWN/2016-17/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/71 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/79 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/80 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/81 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/82 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/84 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/85 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2017 | OWN/2016-17/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2017 | OWN/2016-17/P/87 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/02/2017 | OWN/2016-17/P/88 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/02/2017 | OWN/2016-17/P/89 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:57 AM. |