Voucher Wise Summary Report
Opening Balance | 1,476,177.83 | |||||||||||||
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 | 04/04/2018 | OWN/2018-19/P/11 | Expenditures | 175 | 13/04/2018 | OWN/2018-19/C/1 | 35,000 | |||||||
Select activity nature | 04/04/2018 | OWN/2018-19/P/12 | Expenditures | 1,300 | 13/04/2018 | OWN/2018-19/C/2 | 44,770 | |||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 790 | 13/04/2018 | OWN/2018-19/C/3 | 2,767 | |||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/2 | Expenditures | 900 | ||||||||||
Select activity nature | 07/04/2018 | OWN/2018-19/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/3 | Expenditures | 870 | ||||||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 49,240 | ||||||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/15 | Expenditures | 410 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/2 | Expenditures | 110,746 | ||||||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/16 | Expenditures | 1,060 | ||||||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/5 | Expenditures | 219 | ||||||||||
Select activity nature | 14/04/2018 | OWN/2018-19/P/17 | Expenditures | 450 | ||||||||||
Select activity nature | 14/04/2018 | OWN/2018-19/P/18 | Expenditures | 560 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/19 | Expenditures | 1,440 | ||||||||||
Select activity nature | 19/04/2018 | OWN/2018-19/P/6 | Expenditures | 540 | ||||||||||
Select activity nature | 19/04/2018 | OWN/2018-19/P/7 | Expenditures | 600 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/20 | Expenditures | 1,650 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/21 | Expenditures | 760 | ||||||||||
Select activity nature | 28/04/2018 | OWN/2018-19/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 28/04/2018 | OWN/2018-19/P/8 | Expenditures | 1,900 | ||||||||||
Select activity nature | 28/04/2018 | OWN/2018-19/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:56 AM. |