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 | 05/10/2016 | OWN/2016-17/P/101 | Expenditures | 3,900 | ||||||||||
Select activity nature | 07/10/2016 | OWN/2016-17/P/102 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2016 | OWN/2016-17/P/103 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/10/2016 | OWN/2016-17/P/104 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2016 | OWN/2016-17/P/105 | Expenditures | 279 | ||||||||||
Select activity nature | 15/10/2016 | OWN/2016-17/P/106 | Expenditures | 17.25 | ||||||||||
Select activity nature | 15/10/2016 | OWN/2016-17/P/33 | Expenditures | 17.25 | ||||||||||
Select activity nature | 20/10/2016 | OWN/2016-17/P/107 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2016 | OWN/2016-17/P/108 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2016 | OWN/2016-17/P/109 | Expenditures | 4,867 | ||||||||||
Select activity nature | 21/10/2016 | OWN/2016-17/P/110 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2016 | OWN/2016-17/P/111 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/10/2016 | OWN/2016-17/P/112 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/113 | Expenditures | 102 | ||||||||||
Select activity nature | 25/10/2016 | OWN/2016-17/P/114 | Expenditures | 204,000 | ||||||||||
Select activity nature | 28/10/2016 | OWN/2016-17/P/115 | Expenditures | 15,900 | ||||||||||
Select activity nature | 29/10/2016 | OWN/2016-17/P/116 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:20 PM. |