Voucher Wise Summary Report
Opening Balance | 1,163,001.5 | |||||||||||||
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 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 3,015 | 05/04/2018 | OWN/2018-19/C/1 | 24,000 | |||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/2 | Expenditures | 2,550 | 05/04/2018 | OWN/2018-19/C/11 | 14,000 | |||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/9 | Expenditures | 3,015 | 10/04/2018 | OWN/2018-19/C/12 | 14,400 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/10 | Expenditures | 480 | 10/04/2018 | OWN/2018-19/C/2 | 21,500 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/3 | Expenditures | 980 | 11/04/2018 | OWN/2018-19/C/3 | 7,890 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/4 | Expenditures | 490 | 16/04/2018 | OWN/2018-19/C/13 | 24,000 | |||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/11 | Expenditures | 3,840 | 16/04/2018 | OWN/2018-19/C/4 | 26,000 | |||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/5 | Expenditures | 1,680 | 23/04/2018 | OWN/2018-19/C/14 | 9,000 | |||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/12 | Expenditures | 2,412 | 23/04/2018 | OWN/2018-19/C/5 | 14,000 | |||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/6 | Expenditures | 1,407 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/7 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:56 AM. |