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 | 04/07/2016 | OWN/2016-17/P/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/34 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/35 | Expenditures | 2,550 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/36 | Expenditures | 50 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/37 | Expenditures | 400 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/38 | Expenditures | 180 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/39 | Expenditures | 720 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/40 | Expenditures | 460 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/43 | Expenditures | 5,750 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/44 | Expenditures | 5,750 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/45 | Expenditures | 5,750 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/46 | Expenditures | 5,750 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/47 | Expenditures | 5,750 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/48 | Expenditures | 5,750 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/49 | Expenditures | 5,750 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/3 | Expenditures | 10,962 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2016 | OWN/2016-17/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 3,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:17:11 PM. |