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 | 09/08/2016 | OWN/2016-17/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/44 | Expenditures | 9,150 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/45 | Expenditures | 9,250 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/48 | Expenditures | 500 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/49 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/50 | Expenditures | 3,800 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/51 | Expenditures | 10,075 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/52 | Expenditures | 22,800 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/53 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/54 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/55 | Expenditures | 1,300 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/56 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/59 | Expenditures | 212,600 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/66 | Expenditures | 1,850 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/67 | Expenditures | 600 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/68 | Expenditures | 260 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/70 | Expenditures | 500 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/71 | Expenditures | 12,800 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/72 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:07 PM. |