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/137 | Expenditures | 4,700 | 04/08/2016 | OWN/2016-17/C/16 | 12,500 | |||||||
Select activity nature | 01/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/08/2016 | FFC/2016-17/P/1 | Expenditures | 33,250 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/29 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/31 | Expenditures | 150 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/32 | Expenditures | 140 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,750 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/34 | Expenditures | 300 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/35 | Expenditures | 860 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/37 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/38 | Expenditures | 90 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/39 | Expenditures | 192 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/40 | Expenditures | 800 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/41 | Expenditures | 90 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/42 | Expenditures | 416 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/43 | Expenditures | 110 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/44 | Expenditures | 460 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/45 | Expenditures | 1,300 | ||||||||||
Select activity nature | 04/08/2016 | OWN/2016-17/P/46 | Expenditures | 900 | ||||||||||
Select activity nature | 05/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/08/2016 | OWN/2016-17/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/08/2016 | OWN/2016-17/P/49 | Expenditures | 3,650 | ||||||||||
Select activity nature | 05/08/2016 | OWN/2016-17/P/50 | Expenditures | 2,300 | ||||||||||
Select activity nature | 06/08/2016 | NRDWSP/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/138 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/08/2016 | OWN/2016-17/P/51 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/08/2016 | OWN/2016-17/P/52 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/08/2016 | STS/2016-17/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/08/2016 | THFC/2016-17/P/4 | Expenditures | 115 | ||||||||||
Select activity nature | 29/08/2016 | THFC/2016-17/P/5 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:38 AM. |