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 | 03/06/2016 | OWN/2016-17/P/37 | Expenditures | 8,200 | ||||||||||
Select activity nature | 03/06/2016 | OWN/2016-17/P/38 | Expenditures | 16,200 | ||||||||||
Select activity nature | 03/06/2016 | OWN/2016-17/P/39 | Expenditures | 68,147 | ||||||||||
Select activity nature | 04/06/2016 | OWN/2016-17/P/40 | Expenditures | 126,000 | ||||||||||
Select activity nature | 04/06/2016 | OWN/2016-17/P/41 | Expenditures | 151,200 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/42 | Expenditures | 26,050 | ||||||||||
Select activity nature | 14/06/2016 | OWN/2016-17/P/43 | Expenditures | 339,800 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 99,563 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/44 | Expenditures | 38,876 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/06/2016 | OWN/2016-17/P/46 | Expenditures | 48,100 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/47 | Expenditures | 18,352 | ||||||||||
Select activity nature | 21/06/2016 | OWN/2016-17/P/48 | Expenditures | 594,700 | ||||||||||
Select activity nature | 24/06/2016 | OWN/2016-17/P/49 | Expenditures | 146,250 | ||||||||||
Select activity nature | 24/06/2016 | OWN/2016-17/P/50 | Expenditures | 129,000 | ||||||||||
Select activity nature | 24/06/2016 | OWN/2016-17/P/51 | Expenditures | 157,400 | ||||||||||
Select activity nature | 27/06/2016 | OWN/2016-17/P/52 | Expenditures | 585,900 | ||||||||||
Select activity nature | 29/06/2016 | OWN/2016-17/P/53 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:09:55 AM. |