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 | 03/01/2019 | OWN/2018-19/P/308 | Expenditures | 11,495 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/309 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/310 | Expenditures | 8,100 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/311 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/312 | Expenditures | 14,600 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/313 | Expenditures | 5,599 | ||||||||||
Select activity nature | 07/01/2019 | OWN/2018-19/P/314 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/01/2019 | OWN/2018-19/P/315 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/01/2019 | OWN/2018-19/P/316 | Expenditures | 840 | ||||||||||
Select activity nature | 07/01/2019 | OWN/2018-19/P/317 | Expenditures | 330 | ||||||||||
Select activity nature | 08/01/2019 | OWN/2018-19/P/318 | Expenditures | 4,691 | ||||||||||
Select activity nature | 08/01/2019 | OWN/2018-19/P/319 | Expenditures | 9,639 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/320 | Expenditures | 1,220 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/321 | Expenditures | 700 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/322 | Expenditures | 3,521 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/323 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/324 | Expenditures | 2,300 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/325 | Expenditures | 12,615 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/326 | Expenditures | 6,900 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/327 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/328 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/329 | Expenditures | 113 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/330 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/331 | Expenditures | 2,644 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/332 | Expenditures | 6,600 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/333 | Expenditures | 6,826 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/334 | Expenditures | 16,400 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/335 | Expenditures | 4,420 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/336 | Expenditures | 3,272 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/337 | Expenditures | 2,260,315 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/338 | Expenditures | 678,202 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/339 | Expenditures | 678,613 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/340 | Expenditures | 269,053 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/341 | Expenditures | 268,480 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/342 | Expenditures | 268,315 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/343 | Expenditures | 87,451 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/344 | Expenditures | 3,027,365 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/345 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/346 | Expenditures | 2,443 | ||||||||||
Select activity nature | 25/01/2019 | OWN/2018-19/P/347 | Expenditures | 46,812 | ||||||||||
Select activity nature | 25/01/2019 | OWN/2018-19/P/348 | Expenditures | 5,236 | ||||||||||
Select activity nature | 25/01/2019 | OWN/2018-19/P/349 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/01/2019 | OWN/2018-19/P/350 | Expenditures | 14,650 | ||||||||||
Select activity nature | 25/01/2019 | OWN/2018-19/P/351 | Expenditures | 3,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:38:19 PM. |