Voucher Wise Summary Report
Opening Balance | 1,843,075.72 | |||||||||||||
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 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | 03/04/2018 | OWN/2018-19/C/1 | 14,100 | |||||||
Select activity nature | 03/04/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | 03/04/2018 | OWN/2018-19/C/11 | 7,750 | |||||||
Select activity nature | 03/04/2018 | OWN/2018-19/P/5 | Expenditures | 300 | 04/04/2018 | OWN/2018-19/C/12 | 5,200 | |||||||
Select activity nature | 07/04/2018 | OWN/2018-19/P/2 | Expenditures | 820 | 04/04/2018 | OWN/2018-19/C/2 | 10,900 | |||||||
Select activity nature | 07/04/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | 07/04/2018 | OWN/2018-19/C/13 | 3,650 | |||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/3 | Expenditures | 2,500 | 07/04/2018 | OWN/2018-19/C/3 | 14,400 | |||||||
Select activity nature | 12/04/2018 | OWN/2018-19/P/7 | Expenditures | 4,200 | 10/04/2018 | OWN/2018-19/C/14 | 4,750 | |||||||
Select activity nature | 12/04/2018 | OWN/2018-19/P/8 | Expenditures | 1,600 | 10/04/2018 | OWN/2018-19/C/15 | 2,000 | |||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/9 | Expenditures | 1,200 | 10/04/2018 | OWN/2018-19/C/4 | 15,400 | |||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/10 | Expenditures | 400 | 11/04/2018 | OWN/2018-19/C/16 | 7,700 | |||||||
Select activity nature | Expenditures | 11/04/2018 | OWN/2018-19/C/5 | 5,600 | ||||||||||
Select activity nature | Expenditures | 12/04/2018 | OWN/2018-19/C/17 | 6,150 | ||||||||||
Select activity nature | Expenditures | 12/04/2018 | OWN/2018-19/C/23 | 6,000 | ||||||||||
Select activity nature | Expenditures | 12/04/2018 | OWN/2018-19/C/6 | 2,400 | ||||||||||
Select activity nature | Expenditures | 17/04/2018 | OWN/2018-19/C/18 | 1,860 | ||||||||||
Select activity nature | Expenditures | 17/04/2018 | OWN/2018-19/C/7 | 11,000 | ||||||||||
Select activity nature | Expenditures | 21/04/2018 | OWN/2018-19/C/19 | 8,500 | ||||||||||
Select activity nature | Expenditures | 21/04/2018 | OWN/2018-19/C/8 | 10,800 | ||||||||||
Select activity nature | Expenditures | 26/04/2018 | OWN/2018-19/C/20 | 9,450 | ||||||||||
Select activity nature | Expenditures | 26/04/2018 | OWN/2018-19/C/9 | 10,000 | ||||||||||
Select activity nature | Expenditures | 27/04/2018 | OWN/2018-19/C/10 | 2,000 | ||||||||||
Select activity nature | Expenditures | 27/04/2018 | OWN/2018-19/C/21 | 4,500 | ||||||||||
Select activity nature | Expenditures | 27/04/2018 | OWN/2018-19/C/22 | 6,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:25 PM. |