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 | 01/07/2016 | OWN/2016-17/P/35 | Expenditures | 10,700 | 04/07/2016 | OWN/2016-17/C/10 | 6,000 | |||||||
Select activity nature | 01/07/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,450 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/38 | Expenditures | 780 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/39 | Expenditures | 970 | ||||||||||
Select activity nature | 16/07/2016 | OWN/2016-17/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/07/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/07/2016 | THFC/2016-17/P/4 | Expenditures | 31,802 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/122 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/50 | Expenditures | 4,250 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/51 | Expenditures | 200 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/52 | Expenditures | 96,000 | ||||||||||
Select activity nature | 28/07/2016 | OWN/2016-17/P/53 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:44 AM. |