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 | 01/06/2016 | OWN/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/06/2016 | OWN/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/06/2016 | OWN/2016-17/P/29 | Expenditures | 100 | ||||||||||
Select activity nature | 01/06/2016 | OWN/2016-17/P/30 | Expenditures | 6,875 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 30 | ||||||||||
Select activity nature | 03/06/2016 | OWN/2016-17/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/06/2016 | OWN/2016-17/P/38 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/06/2016 | THFC/2016-17/P/1 | Expenditures | 67,500 | ||||||||||
Select activity nature | 07/06/2016 | THFC/2016-17/P/2 | Expenditures | 6 | ||||||||||
Select activity nature | 09/06/2016 | OWN/2016-17/P/39 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/06/2016 | OWN/2016-17/P/40 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/06/2016 | OWN/2016-17/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/44 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/45 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/06/2016 | OWN/2016-17/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/06/2016 | OWN/2016-17/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/06/2016 | OWN/2016-17/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/06/2016 | FFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Select activity nature | 29/06/2016 | OWN/2016-17/P/49 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/06/2016 | OWN/2016-17/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/06/2016 | THFC/2016-17/P/3 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:56 PM. |