Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 04/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | 17/05/2018 | OWN/2018-19/C/15 | 4,800 | |||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | 29/05/2018 | OWN/2018-19/C/16 | 11,700 | |||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/40 | Expenditures | 31,984 | 31/05/2018 | OWN/2018-19/C/17 | 37,849 | |||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/41 | Expenditures | 1,982 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/42 | Expenditures | 31,700 | ||||||||||
Select activity nature | 10/05/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/05/2018 | OWN/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/05/2018 | OWN/2018-19/P/17 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/05/2018 | OWN/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/19 | Expenditures | 4,400 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/22 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/23 | Expenditures | 6,320 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/25 | Expenditures | 680 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 23,000 | ||||||||||
Select activity nature | 22/05/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/05/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/05/2018 | OWN/2018-19/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/29 | Expenditures | 15,550 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 29/05/2018 | OWN/2018-19/P/31 | Expenditures | 16,550 | ||||||||||
Select activity nature | 29/05/2018 | OWN/2018-19/P/32 | Expenditures | 750 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/34 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:50 PM. |