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 | 01/11/2018 | OWN/2018-19/P/109 | Expenditures | 33,910 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/110 | Expenditures | 19,481 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/111 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/112 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/113 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/114 | Expenditures | 112,321 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/115 | Expenditures | 134,724 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/116 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/117 | Expenditures | 62,500 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/118 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/119 | Expenditures | 99,350 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/120 | Expenditures | 42,950 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/121 | Expenditures | 178,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 95,450 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/9 | Expenditures | 73,986 | ||||||||||
Select activity nature | 21/11/2018 | OWN/2018-19/P/129 | Expenditures | 37,350 | ||||||||||
Select activity nature | 22/11/2018 | OWN/2018-19/P/130 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/11/2018 | OWN/2018-19/P/131 | Expenditures | 27,500 | ||||||||||
Select activity nature | 28/11/2018 | OWN/2018-19/P/122 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/11/2018 | OWN/2018-19/P/123 | Expenditures | 47,712 | ||||||||||
Select activity nature | 29/11/2018 | OWN/2018-19/P/132 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:14 AM. |