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 | 06/06/2016 | OWN/2016-17/P/24 | Expenditures | 300 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/25 | Expenditures | 85,480 | ||||||||||
Select activity nature | 07/06/2016 | OWN/2016-17/P/26 | Expenditures | 82,600 | ||||||||||
Select activity nature | 07/06/2016 | OWN/2016-17/P/27 | Expenditures | 87,600 | ||||||||||
Select activity nature | 07/06/2016 | OWN/2016-17/P/28 | Expenditures | 89,300 | ||||||||||
Select activity nature | 07/06/2016 | OWN/2016-17/P/29 | Expenditures | 72,000 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/30 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/31 | Expenditures | 3,372 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/32 | Expenditures | 612 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/33 | Expenditures | 2,987 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/34 | Expenditures | 542 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/35 | Expenditures | 1,372 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/40 | Expenditures | 380 | ||||||||||
Select activity nature | 23/06/2016 | OWN/2016-17/P/41 | Expenditures | 600 | ||||||||||
Select activity nature | 23/06/2016 | OWN/2016-17/P/42 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:45 AM. |