Voucher Wise Summary Report
Opening Balance | 2,424,063.4 | |||||||||||||
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 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 4,500 | 03/04/2018 | OWN/2018-19/C/1 | 37,349 | |||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/2 | Expenditures | 350 | 05/04/2018 | OWN/2018-19/C/2 | 22,800 | |||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/20 | Expenditures | 1,400 | 05/04/2018 | OWN/2018-19/C/7 | 17,650 | |||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/21 | Expenditures | 5,500 | 11/04/2018 | OWN/2018-19/C/3 | 35,000 | |||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | 11/04/2018 | OWN/2018-19/C/8 | 39,500 | |||||||
Select activity nature | 05/04/2018 | OWN/2018-19/P/33 | Expenditures | 7,000 | 18/04/2018 | OWN/2018-19/C/4 | 21,400 | |||||||
Select activity nature | 11/04/2018 | OWN/2018-19/P/22 | Expenditures | 4,470 | 18/04/2018 | OWN/2018-19/C/9 | 58,000 | |||||||
Select activity nature | 11/04/2018 | OWN/2018-19/P/4 | Expenditures | 4,500 | 24/04/2018 | OWN/2018-19/C/10 | 23,000 | |||||||
Select activity nature | 11/04/2018 | OWN/2018-19/P/5 | Expenditures | 390 | 24/04/2018 | OWN/2018-19/C/5 | 11,000 | |||||||
Select activity nature | 18/04/2018 | OWN/2018-19/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/04/2018 | OWN/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2018 | OWN/2018-19/P/6 | Expenditures | 210 | ||||||||||
Select activity nature | 18/04/2018 | OWN/2018-19/P/7 | Expenditures | 570 | ||||||||||
Select activity nature | 18/04/2018 | OWN/2018-19/P/8 | Expenditures | 7,600 | ||||||||||
Select activity nature | 18/04/2018 | OWN/2018-19/P/9 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/04/2018 | OWN/2018-19/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/04/2018 | OWN/2018-19/P/25 | Expenditures | 7,600 | ||||||||||
Select activity nature | 20/04/2018 | OWN/2018-19/P/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/11 | Expenditures | 2,450 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/12 | Expenditures | 270 | ||||||||||
Select activity nature | 24/04/2018 | OWN/2018-19/P/27 | Expenditures | 5,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:05 AM. |