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 | 08/09/2016 | OWN/2016-17/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/15 | Expenditures | 210 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/16 | Expenditures | 925 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,365 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/18 | Expenditures | 2,520 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/21 | Expenditures | 800 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/22 | Expenditures | 550 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,490 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,490 | ||||||||||
Select activity nature | 08/09/2016 | OWN/2016-17/P/27 | Expenditures | 1,260 | ||||||||||
Select activity nature | 30/09/2016 | STS/2016-17/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:02 AM. |