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 | 04/08/2018 | OWN/2018-19/P/34 | Expenditures | 96,760 | ||||||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/35 | Expenditures | 27,600 | ||||||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/36 | Expenditures | 82,650 | ||||||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/37 | Expenditures | 131,842 | ||||||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/38 | Expenditures | 63,800 | ||||||||||
Select activity nature | 09/08/2018 | OWN/2018-19/P/75 | Expenditures | 19,193 | ||||||||||
Select activity nature | 09/08/2018 | OWN/2018-19/P/76 | Expenditures | 16,250 | ||||||||||
Select activity nature | 09/08/2018 | OWN/2018-19/P/77 | Expenditures | 13,600 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/39 | Expenditures | 27,500 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/40 | Expenditures | 49,950 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/45 | Expenditures | 92,500 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/46 | Expenditures | 157,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:47 PM. |