Voucher Wise Summary Report
Opening Balance | 1,741,211.65 | |||||||||||||
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 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,700 | 07/04/2018 | OWN/2018-19/C/1 | 63,000 | |||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,650 | 07/04/2018 | OWN/2018-19/C/2 | 17,970 | |||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/3 | Expenditures | 11,512 | 18/04/2018 | OWN/2018-19/C/3 | 57,300 | |||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,693 | 18/04/2018 | OWN/2018-19/C/4 | 25,915 | |||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/5 | Expenditures | 1,750 | ||||||||||
Select activity nature | 01/04/2018 | OWN/2018-19/P/6 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/10 | Expenditures | 7,175 | ||||||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/12 | Expenditures | 6,550 | ||||||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/13 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/7 | Expenditures | 2,850 | ||||||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/04/2018 | OWN/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/1 | Expenditures | 63,000 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/2 | Expenditures | 63,000 | ||||||||||
Select activity nature | 11/04/2018 | OWN/2018-19/P/11 | Expenditures | 934 | ||||||||||
Select activity nature | 13/04/2018 | FFC/2018-19/P/3 | Expenditures | 163,558 | ||||||||||
Select activity nature | 13/04/2018 | OWN/2018-19/P/14 | Expenditures | 16,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:44 PM. |