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 | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 498,112 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/2 | Expenditures | 593,449 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/3 | Expenditures | 400,000 | ||||||||||
Select activity nature | 17/04/2018 | OWN/2018-19/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/04/2018 | OWN/2018-19/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/04/2018 | OWN/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/10 | Expenditures | 11,250 | ||||||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/04/2018 | OWN/2018-19/P/9 | Expenditures | 13,545 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/11 | Expenditures | 273,157 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/12 | Expenditures | 299,959 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/13 | Expenditures | 108,831 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/15 | Expenditures | 132,900 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/16 | Expenditures | 1,125 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/04/2018 | OWN/2018-19/P/18 | Expenditures | 65,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:42 AM. |