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 | 02/02/2017 | OWN/2016-17/P/173 | Expenditures | 11,000 | 02/02/2017 | OWN/2016-17/C/157 | 11,790 | |||||||
Select activity nature | 03/02/2017 | OWN/2016-17/P/174 | Expenditures | 1,750 | 06/02/2017 | OWN/2016-17/C/158 | 14,930 | |||||||
Select activity nature | 06/02/2017 | OWN/2016-17/P/175 | Expenditures | 4,200 | 09/02/2017 | OWN/2016-17/C/159 | 7,505 | |||||||
Select activity nature | 07/02/2017 | OWN/2016-17/P/176 | Expenditures | 12,150 | 10/02/2017 | OWN/2016-17/C/160 | 23,875 | |||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/177 | Expenditures | 11,500 | 14/02/2017 | OWN/2016-17/C/161 | 8,560 | |||||||
Select activity nature | 10/02/2017 | OWN/2016-17/P/178 | Expenditures | 10,500 | 15/02/2017 | OWN/2016-17/C/162 | 11,050 | |||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/25 | Expenditures | 20,340 | 16/02/2017 | OWN/2016-17/C/163 | 20,140 | |||||||
Select activity nature | 15/02/2017 | OWN/2016-17/P/179 | Expenditures | 1,997 | 17/02/2017 | OWN/2016-17/C/164 | 13,850 | |||||||
Select activity nature | 16/02/2017 | OWN/2016-17/P/180 | Expenditures | 1,000 | 20/02/2017 | OWN/2016-17/C/165 | 7,200 | |||||||
Select activity nature | 16/02/2017 | OWN/2016-17/P/181 | Expenditures | 4,000 | 20/02/2017 | OWN/2016-17/C/166 | 18,930 | |||||||
Select activity nature | 16/02/2017 | OWN/2016-17/P/182 | Expenditures | 10,000 | 21/02/2017 | OWN/2016-17/C/167 | 22,600 | |||||||
Select activity nature | 17/02/2017 | OWN/2016-17/P/183 | Expenditures | 8,000 | 22/02/2017 | OWN/2016-17/C/168 | 16,260 | |||||||
Select activity nature | 17/02/2017 | OWN/2016-17/P/184 | Expenditures | 10,400 | 23/02/2017 | OWN/2016-17/C/169 | 7,000 | |||||||
Select activity nature | 17/02/2017 | OWN/2016-17/P/185 | Expenditures | 5,000 | 28/02/2017 | OWN/2016-17/C/170 | 10,460 | |||||||
Select activity nature | 17/02/2017 | OWN/2016-17/P/186 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2017 | OWN/2016-17/P/187 | Expenditures | 5,776 | ||||||||||
Select activity nature | 21/02/2017 | OWN/2016-17/P/188 | Expenditures | 46 | ||||||||||
Select activity nature | 22/02/2017 | OWN/2016-17/P/189 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/02/2017 | OWN/2016-17/P/190 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2017 | OWN/2016-17/P/191 | Expenditures | 7,966 | ||||||||||
Select activity nature | 27/02/2017 | OWN/2016-17/P/192 | Expenditures | 25,527 | ||||||||||
Select activity nature | 27/02/2017 | OWN/2016-17/P/193 | Expenditures | 4,584 | ||||||||||
Select activity nature | 27/02/2017 | OWN/2016-17/P/194 | Expenditures | 4,584 | ||||||||||
Select activity nature | 28/02/2017 | OWN/2016-17/P/195 | Expenditures | 115 | ||||||||||
Select activity nature | 28/02/2017 | OWN/2016-17/P/196 | Expenditures | 4,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:18 PM. |