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 | 03/08/2016 | OWN/2016-17/P/70 | Expenditures | 7,008 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/71 | Expenditures | 1,184 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/72 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/73 | Expenditures | 5,108 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/74 | Expenditures | 784 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/75 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/76 | Expenditures | 5,108 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/77 | Expenditures | 784 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/78 | Expenditures | 1,180 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/79 | Expenditures | 350 | ||||||||||
Select activity nature | 08/08/2016 | OWN/2016-17/P/80 | Expenditures | 59,600 | ||||||||||
Select activity nature | 08/08/2016 | OWN/2016-17/P/81 | Expenditures | 34,800 | ||||||||||
Select activity nature | 08/08/2016 | OWN/2016-17/P/82 | Expenditures | 29,600 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/83 | Expenditures | 300 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/84 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/85 | Expenditures | 2,200 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/86 | Expenditures | 323,664 | ||||||||||
Select activity nature | 15/08/2016 | OWN/2016-17/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/08/2016 | OWN/2016-17/P/88 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/08/2016 | OWN/2016-17/P/89 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/08/2016 | OWN/2016-17/P/90 | Expenditures | 800 | ||||||||||
Select activity nature | 15/08/2016 | OWN/2016-17/P/91 | Expenditures | 428,450 | ||||||||||
Select activity nature | 15/08/2016 | OWN/2016-17/P/92 | Expenditures | 800 | ||||||||||
Select activity nature | 15/08/2016 | OWN/2016-17/P/93 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/08/2016 | OWN/2016-17/P/94 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:33 PM. |