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 | 02/01/2017 | OWN/2016-17/P/127 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/01/2017 | OWN/2016-17/P/128 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/01/2017 | OWN/2016-17/P/129 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/01/2017 | OWN/2016-17/P/130 | Expenditures | 15,120 | ||||||||||
Select activity nature | 06/01/2017 | OWN/2016-17/P/131 | Expenditures | 6,600 | ||||||||||
Select activity nature | 06/01/2017 | OWN/2016-17/P/132 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/01/2017 | OWN/2016-17/P/133 | Expenditures | 26,500 | ||||||||||
Select activity nature | 11/01/2017 | OWN/2016-17/P/134 | Expenditures | 3,670 | ||||||||||
Select activity nature | 12/01/2017 | OWN/2016-17/P/135 | Expenditures | 27,700 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/136 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/01/2017 | OWN/2016-17/P/137 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/01/2017 | OWN/2016-17/P/138 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2017 | OWN/2016-17/P/139 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2017 | OWN/2016-17/P/140 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/01/2017 | OWN/2016-17/P/141 | Expenditures | 500 | ||||||||||
Select activity nature | 20/01/2017 | OWN/2016-17/P/142 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2017 | OWN/2016-17/P/143 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/01/2017 | OWN/2016-17/P/144 | Expenditures | 42,500 | ||||||||||
Select activity nature | 24/01/2017 | OWN/2016-17/P/145 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2017 | OWN/2016-17/P/146 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:03 AM. |