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 | 02/11/2018 | OWN/2018-19/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/76 | Expenditures | 5,238 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 136,195 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 69,336 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 23,600 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 104,923 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 231,000 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/78 | Expenditures | 825,569 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/79 | Expenditures | 106,253 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/80 | Expenditures | 116,745 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/81 | Expenditures | 286,486 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/82 | Expenditures | 149,558 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/83 | Expenditures | 307,248 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/84 | Expenditures | 320,184 | ||||||||||
Select activity nature | 12/11/2018 | OWN/2018-19/P/85 | Expenditures | 91,144 | ||||||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/86 | Expenditures | 780 | ||||||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/87 | Expenditures | 35,347 | ||||||||||
Select activity nature | 22/11/2018 | OWN/2018-19/P/88 | Expenditures | 780 | ||||||||||
Select activity nature | 27/11/2018 | OWN/2018-19/P/89 | Expenditures | 7,670 | ||||||||||
Select activity nature | 27/11/2018 | OWN/2018-19/P/90 | Expenditures | 23,100 | ||||||||||
Select activity nature | 28/11/2018 | OWN/2018-19/P/91 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:36 AM. |