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 | 18/05/2016 | OWN/2016-17/P/34 | Expenditures | 1,252 | 18/05/2016 | OWN/2016-17/C/2 | 560,281 | |||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/35 | Expenditures | 3,011 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/36 | Expenditures | 2,314 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/37 | Expenditures | 2,325 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/38 | Expenditures | 1,300 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/39 | Expenditures | 2,510 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/40 | Expenditures | 2,760 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/41 | Expenditures | 1,712 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/42 | Expenditures | 625 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/43 | Expenditures | 500 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/44 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/45 | Expenditures | 465 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/48 | Expenditures | 500 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/50 | Expenditures | 7,400 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/52 | Expenditures | 615 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/55 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/56 | Expenditures | 490 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/57 | Expenditures | 3,316 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/58 | Expenditures | 900 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/61 | Expenditures | 14,520 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/62 | Expenditures | 420 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/63 | Expenditures | 990 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/64 | Expenditures | 4,050 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/65 | Expenditures | 75 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/67 | Expenditures | 307,343 | ||||||||||
Select activity nature | 18/05/2016 | OWN/2016-17/P/68 | Expenditures | 160,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:41 PM. |