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 | 06/02/2019 | OWN/2018-19/P/83 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/84 | Expenditures | 7,720 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/85 | Expenditures | 10,640 | ||||||||||
Select activity nature | 06/02/2019 | OWN/2018-19/P/86 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/87 | Expenditures | 13,350 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/88 | Expenditures | 32,432 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/89 | Expenditures | 450 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/90 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/91 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/92 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/100 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/93 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/94 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/95 | Expenditures | 3,063 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/96 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/97 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/98 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/99 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/101 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/102 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/103 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/104 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/105 | Expenditures | 3,900 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/106 | Expenditures | 8,800 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/107 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/02/2019 | OWN/2018-19/P/108 | Expenditures | 26,100 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 500,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:56 AM. |