Voucher Wise Summary Report
Opening Balance | 1,290,046.2 | |||||||||||||
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 | 200 | 01/04/2018 | OWN/2018-19/C/1 | 61,212 | |||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/7 | Expenditures | 33,000 | 17/04/2018 | OWN/2018-19/C/3 | 25,000 | |||||||
Select activity nature | 11/04/2018 | OWN/2018-19/P/2 | Expenditures | 500 | 17/04/2018 | OWN/2018-19/C/4 | 900 | |||||||
Select activity nature | 16/04/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | 17/04/2018 | OWN/2018-19/C/6 | 27,260 | |||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | 23/04/2018 | OWN/2018-19/C/5 | 8,052 | |||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/04/2018 | OWN/2018-19/P/4 | Expenditures | 21,050 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/6 | Expenditures | 10,200 | ||||||||||
Select activity nature | 21/04/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/04/2018 | STS/2018-19/P/1 | Expenditures | 2,450 | ||||||||||
Select activity nature | 25/04/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/9 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:30 AM. |