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 | 03/08/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | 03/08/2016 | OWN/2016-17/C/6 | 344,462 | |||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/26 | Expenditures | 70,960 | 20/08/2016 | OWN/2016-17/C/7 | 90,834 | |||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/27 | Expenditures | 50,608 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/31 | Expenditures | 1,440 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/32 | Expenditures | 8,330 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/33 | Expenditures | 2,120 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/35 | Expenditures | 3,570 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,294 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/37 | Expenditures | 12,060 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/38 | Expenditures | 19,680 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/39 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/40 | Expenditures | 29,520 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/63 | Expenditures | 5,865 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/64 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/65 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/66 | Expenditures | 7,862 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/68 | Expenditures | 4,102 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/70 | Expenditures | 15,251 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/71 | Expenditures | 4,920 | ||||||||||
Select activity nature | 03/08/2016 | OWN/2016-17/P/72 | Expenditures | 7,680 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/11 | Expenditures | 194,234 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/3 | Expenditures | 113,566 | ||||||||||
Select activity nature | 20/08/2016 | OWN/2016-17/P/73 | Expenditures | 90,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:08 AM. |