Voucher Wise Summary Report
Opening Balance | 2,672,740.19 | |||||||||||||
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 | 12/04/2018 | OWN/2018-19/P/10 | Expenditures | 6,035 | 04/04/2018 | OWN/2018-19/C/13 | 9,100 | |||||||
Select activity nature | 12/04/2018 | OWN/2018-19/P/9 | Expenditures | 7,560 | 04/04/2018 | OWN/2018-19/C/9 | 35,060 | |||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | 06/04/2018 | OWN/2018-19/C/1 | 13,300 | |||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,575 | 12/04/2018 | OWN/2018-19/C/10 | 18,770 | |||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,460 | 13/04/2018 | OWN/2018-19/C/2 | 15,400 | |||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/8 | Expenditures | 4,125 | 16/04/2018 | OWN/2018-19/C/11 | 38,782 | |||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/4 | Expenditures | 7,280 | 18/04/2018 | OWN/2018-19/C/12 | 871 | |||||||
Select activity nature | Expenditures | 18/04/2018 | OWN/2018-19/C/6 | 38,260 | ||||||||||
Select activity nature | Expenditures | 23/04/2018 | OWN/2018-19/C/3 | 31,700 | ||||||||||
Select activity nature | Expenditures | 25/04/2018 | OWN/2018-19/C/4 | 6,300 | ||||||||||
Select activity nature | Expenditures | 25/04/2018 | OWN/2018-19/C/7 | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:09 PM. |