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 | 10/11/2016 | OWN/2016-17/P/36 | Expenditures | 10,090 | 12/11/2016 | OWN/2016-17/C/10 | 4,000 | |||||||
Select activity nature | 11/11/2016 | OWN/2016-17/P/37 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/11/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/11/2016 | OWN/2016-17/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/40 | Expenditures | 800 | ||||||||||
Select activity nature | 21/11/2016 | OWN/2016-17/P/41 | Expenditures | 800 | ||||||||||
Select activity nature | 22/11/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/11/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/11/2016 | OWN/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/11/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/11/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2016 | OWN/2016-17/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2016 | OWN/2016-17/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2016 | OWN/2016-17/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2016 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:21 PM. |