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 | 06/06/2018 | OWN/2018-19/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/22 | Expenditures | 9,573 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/27 | Expenditures | 25,100 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/28 | Expenditures | 8,184 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/30 | Expenditures | 5,390 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,130 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/33 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/34 | Expenditures | 3,900 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/35 | Expenditures | 3,900 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/37 | Expenditures | 3,900 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/38 | Expenditures | 5,840 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/39 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/42 | Expenditures | 6,790 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 2,688 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 79,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:28 PM. |