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 | 06/03/2019 | OWN/2018-19/P/144 | Expenditures | 27,832 | ||||||||||
Select activity nature | 06/03/2019 | OWN/2018-19/P/145 | Expenditures | 47,859 | ||||||||||
Select activity nature | 06/03/2019 | OWN/2018-19/P/146 | Expenditures | 1,256 | ||||||||||
Select activity nature | 06/03/2019 | OWN/2018-19/P/147 | Expenditures | 149,919 | ||||||||||
Select activity nature | 06/03/2019 | OWN/2018-19/P/148 | Expenditures | 114,749 | ||||||||||
Select activity nature | 06/03/2019 | OWN/2018-19/P/149 | Expenditures | 99,120 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/150 | Expenditures | 58,905 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/151 | Expenditures | 7,735 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/152 | Expenditures | 25,771 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/153 | Expenditures | 25,194 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/154 | Expenditures | 19,355 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/155 | Expenditures | 66,046 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/156 | Expenditures | 11,130 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/157 | Expenditures | 34,142 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/158 | Expenditures | 100,111 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/159 | Expenditures | 22,212 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/160 | Expenditures | 112,131 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/161 | Expenditures | 32,958 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/162 | Expenditures | 3,859 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/197 | Expenditures | 3,466 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/198 | Expenditures | 1,080 | ||||||||||
Select activity nature | 22/03/2019 | OWN/2018-19/P/163 | Expenditures | 23,825 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/164 | Expenditures | 151,777 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/165 | Expenditures | 39,448 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/166 | Expenditures | 11,820 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/167 | Expenditures | 2,562 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/168 | Expenditures | 32,639 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/169 | Expenditures | 92,490 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/170 | Expenditures | 8,347 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/171 | Expenditures | 79,529 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/172 | Expenditures | 71,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:02 AM. |