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/45 | Expenditures | 600 | ||||||||||
Select activity nature | 01/07/2016 | OWN/2016-17/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 01/07/2016 | OWN/2016-17/P/47 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/48 | Expenditures | 1,900 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/49 | Expenditures | 8,100 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/51 | Expenditures | 7,620 | ||||||||||
Select activity nature | 05/07/2016 | OWN/2016-17/P/52 | Expenditures | 3,400 | ||||||||||
Select activity nature | 11/07/2016 | OWN/2016-17/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/55 | Expenditures | 800 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/07/2016 | OWN/2016-17/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2016 | OWN/2016-17/P/58 | Expenditures | 1,300 | ||||||||||
Select activity nature | 16/07/2016 | OWN/2016-17/P/59 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/07/2016 | OWN/2016-17/P/60 | Expenditures | 100 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/61 | Expenditures | 4,850 | ||||||||||
Select activity nature | 27/07/2016 | OWN/2016-17/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/07/2016 | OWN/2016-17/P/63 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:42 PM. |