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 | NRDWSP/2016-17/P/11 | Expenditures | 2,090 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/08/2016 | OWN/2016-17/P/31 | Expenditures | 6,750 | ||||||||||
Select activity nature | 19/08/2016 | OWN/2016-17/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/08/2016 | OWN/2016-17/P/33 | Expenditures | 3,798 | ||||||||||
Select activity nature | 22/08/2016 | NRDWSP/2016-17/P/12 | Expenditures | 900 | ||||||||||
Select activity nature | 22/08/2016 | NRDWSP/2016-17/P/13 | Expenditures | 1,020 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/34 | Expenditures | 800 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/35 | Expenditures | 870 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,650 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/37 | Expenditures | 1,920 | ||||||||||
Select activity nature | 22/08/2016 | OWN/2016-17/P/38 | Expenditures | 300 | ||||||||||
Select activity nature | 27/08/2016 | OWN/2016-17/P/39 | Expenditures | 2,150 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/40 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:04 PM. |