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 | 01/08/2016 | OWN/2016-17/P/10 | Expenditures | 7,500 | 05/08/2016 | OWN/2016-17/C/13 | 8,000 | |||||||
Select activity nature | 02/08/2016 | OWN/2016-17/P/11 | Expenditures | 3,194 | 05/08/2016 | OWN/2016-17/C/6 | 10,250 | |||||||
Select activity nature | 06/08/2016 | OWN/2016-17/P/12 | Expenditures | 4,500 | 06/08/2016 | OWN/2016-17/C/14 | 10,500 | |||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/13 | Expenditures | 8,000 | 08/08/2016 | OWN/2016-17/C/15 | 6,000 | |||||||
Select activity nature | 09/08/2016 | OWN/2016-17/P/14 | Expenditures | 3,100 | 19/08/2016 | OWN/2016-17/C/16 | 14,370 | |||||||
Select activity nature | 11/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,400 | 19/08/2016 | OWN/2016-17/C/7 | 152,550 | |||||||
Select activity nature | 19/08/2016 | OWN/2016-17/P/16 | Expenditures | 22,500 | 22/08/2016 | OWN/2016-17/C/8 | 10,200 | |||||||
Select activity nature | 19/08/2016 | OWN/2016-17/P/17 | Expenditures | 6,900 | 24/08/2016 | OWN/2016-17/C/9 | 3,280 | |||||||
Select activity nature | 20/08/2016 | OWN/2016-17/P/18 | Expenditures | 500 | 26/08/2016 | OWN/2016-17/C/10 | 23,000 | |||||||
Select activity nature | 23/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | 26/08/2016 | OWN/2016-17/C/11 | 3,100 | |||||||
Select activity nature | 24/08/2016 | OWN/2016-17/P/20 | Expenditures | 46 | 26/08/2016 | OWN/2016-17/C/17 | 23,000 | |||||||
Select activity nature | 26/08/2016 | OWN/2016-17/P/21 | Expenditures | 9,000 | 31/08/2016 | OWN/2016-17/C/12 | 3,130 | |||||||
Select activity nature | 26/08/2016 | OWN/2016-17/P/22 | Expenditures | 4,584 | 31/08/2016 | OWN/2016-17/C/18 | 13,000 | |||||||
Select activity nature | 26/08/2016 | OWN/2016-17/P/23 | Expenditures | 5,558 | ||||||||||
Select activity nature | 26/08/2016 | OWN/2016-17/P/24 | Expenditures | 4,584 | ||||||||||
Select activity nature | 26/08/2016 | OWN/2016-17/P/25 | Expenditures | 5,776 | ||||||||||
Select activity nature | 29/08/2016 | OWN/2016-17/P/26 | Expenditures | 4,190 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/27 | Expenditures | 7,160 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2016 | OWN/2016-17/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/30 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:35 AM. |