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 | 25/05/2018 | OWN/2018-19/P/1 | Expenditures | 37,401 | 25/05/2018 | OWN/2018-19/C/3 | 37,401 | |||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,146 | 28/05/2018 | OWN/2018-19/C/2 | 278,041 | |||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/11 | Expenditures | 6,900 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/12 | Expenditures | 7,060 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/14 | Expenditures | 3,250 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/17 | Expenditures | 3,680 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/18 | Expenditures | 3,700 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/19 | Expenditures | 3,720 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/21 | Expenditures | 2,550 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/23 | Expenditures | 6,373 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/26 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 10,315 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/30 | Expenditures | 11,424 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/31 | Expenditures | 5,175 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/5 | Expenditures | 26,573 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/6 | Expenditures | 9,820 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,949 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:16:45 AM. |