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 | 09/05/2018 | OWN/2018-19/P/10 | Expenditures | 480 | 09/05/2018 | OWN/2018-19/C/1 | 61,206 | |||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,760 | 28/05/2018 | OWN/2018-19/C/2 | 73,707 | |||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/12 | Expenditures | 8,845 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/13 | Expenditures | 850 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/15 | Expenditures | 750 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/16 | Expenditures | 4,062 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/17 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/19 | Expenditures | 1,480 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/20 | Expenditures | 1,940 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/22 | Expenditures | 8,129 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/8 | Expenditures | 9,660 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,850 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/37 | Expenditures | 49,343 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/38 | Expenditures | 10,657 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/39 | Expenditures | 2,090 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/40 | Expenditures | 1,340 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/43 | Expenditures | 750 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/44 | Expenditures | 10,520 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/45 | Expenditures | 5,850 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/46 | Expenditures | 5,060 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/47 | Expenditures | 2,013 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/48 | Expenditures | 3,624 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/49 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/50 | Expenditures | 960 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/52 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:37 PM. |