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 | 02/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/15 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,100 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/17 | Expenditures | 30,900 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/18 | Expenditures | 30,900 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 22/07/2016 | OWN/2016-17/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/31 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:08 PM. |