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 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 90,206 | 06/08/2018 | OWN/2018-19/C/3 | 54,829 | |||||||
Select activity nature | 06/08/2018 | OWN/2018-19/P/3 | Expenditures | 54,829 | 17/08/2018 | OWN/2018-19/C/17 | 170,344 | |||||||
Select activity nature | 08/08/2018 | OWN/2018-19/P/19 | Expenditures | 190,467 | 17/08/2018 | OWN/2018-19/C/18 | 68,138 | |||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/20 | Expenditures | 121,169 | 21/08/2018 | OWN/2018-19/C/13 | 19,500 | |||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/21 | Expenditures | 385,173 | 21/08/2018 | OWN/2018-19/C/14 | 5,000 | |||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/22 | Expenditures | 163,983 | ||||||||||
Select activity nature | 13/08/2018 | OWN/2018-19/P/23 | Expenditures | 192,064 | ||||||||||
Select activity nature | 17/08/2018 | OWN/2018-19/P/24 | Expenditures | 334,167 | ||||||||||
Select activity nature | 17/08/2018 | OWN/2018-19/P/25 | Expenditures | 396,337 | ||||||||||
Select activity nature | 17/08/2018 | OWN/2018-19/P/26 | Expenditures | 170,344 | ||||||||||
Select activity nature | 17/08/2018 | OWN/2018-19/P/27 | Expenditures | 68,138 | ||||||||||
Select activity nature | 21/08/2018 | OWN/2018-19/P/60 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/08/2018 | OWN/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:07 PM. |