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 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,547 | 16/04/2016 | OWN/2016-17/C/1 | 443,845 | |||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/10 | Expenditures | 1,700 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/11 | Expenditures | 462 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/12 | Expenditures | 930 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/16 | Expenditures | 4,090 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/19 | Expenditures | 7,400 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,741 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/20 | Expenditures | 7,400 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/23 | Expenditures | 575 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/24 | Expenditures | 979 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/25 | Expenditures | 1,733 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/26 | Expenditures | 4,271 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/27 | Expenditures | 39,225 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/3 | Expenditures | 1,742 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/30 | Expenditures | 4,130 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/31 | Expenditures | 3,126 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/32 | Expenditures | 2,963 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/33 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/4 | Expenditures | 2,729 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/5 | Expenditures | 625 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/6 | Expenditures | 625 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/8 | Expenditures | 1,040 | ||||||||||
Select activity nature | 16/04/2016 | OWN/2016-17/P/9 | Expenditures | 612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:22 AM. |