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 | 12/02/2019 | OWN/2018-19/P/352 | Expenditures | 750,676 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/353 | Expenditures | 1,591,004 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/354 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2019 | OWN/2018-19/P/355 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2019 | OWN/2018-19/P/356 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2019 | OWN/2018-19/P/357 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2019 | OWN/2018-19/P/358 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2019 | OWN/2018-19/P/359 | Expenditures | 40,420 | ||||||||||
Select activity nature | 22/02/2019 | OWN/2018-19/P/360 | Expenditures | 69,852 | ||||||||||
Select activity nature | 22/02/2019 | OWN/2018-19/P/361 | Expenditures | 2,238,443 | ||||||||||
Select activity nature | 23/02/2019 | OWN/2018-19/P/362 | Expenditures | 673,863 | ||||||||||
Select activity nature | 23/02/2019 | OWN/2018-19/P/363 | Expenditures | 48,650 | ||||||||||
Select activity nature | 23/02/2019 | OWN/2018-19/P/364 | Expenditures | 47,940 | ||||||||||
Select activity nature | 23/02/2019 | OWN/2018-19/P/365 | Expenditures | 49,900 | ||||||||||
Select activity nature | 23/02/2019 | OWN/2018-19/P/366 | Expenditures | 48,360 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/367 | Expenditures | 52,048 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/368 | Expenditures | 52,048 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/369 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/370 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/371 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/372 | Expenditures | 2,431,354 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/373 | Expenditures | 146,831 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/374 | Expenditures | 439,196 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/375 | Expenditures | 11,630 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/376 | Expenditures | 20,650 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/377 | Expenditures | 6,900 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/378 | Expenditures | 49,900 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/379 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/380 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:33 AM. |