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 | 01/08/2016 | OWN/2016-17/P/43 | Expenditures | 59,721 | ||||||||||
Select activity nature | 05/08/2016 | OWN/2016-17/P/44 | Expenditures | 58,279 | ||||||||||
Select activity nature | 05/08/2016 | OWN/2016-17/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/08/2016 | OWN/2016-17/P/47 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/49 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/50 | Expenditures | 4,100 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/51 | Expenditures | 1,355 | ||||||||||
Select activity nature | 12/08/2016 | OWN/2016-17/P/52 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/08/2016 | OWN/2016-17/P/53 | Expenditures | 10,700 | ||||||||||
Select activity nature | 19/08/2016 | OWN/2016-17/P/54 | Expenditures | 500 | ||||||||||
Select activity nature | 23/08/2016 | OWN/2016-17/P/55 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/08/2016 | OWN/2016-17/P/56 | Expenditures | 500 | ||||||||||
Select activity nature | 26/08/2016 | OWN/2016-17/P/57 | Expenditures | 2,813 | ||||||||||
Select activity nature | 29/08/2016 | OWN/2016-17/P/58 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:45 PM. |