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 | 05/08/2018 | ACDPS/2018-19/P/2 | Expenditures | 826,666 | 10/08/2018 | OWN/2018-19/C/4 | 109,316 | |||||||
Select activity nature | 05/08/2018 | ACDPS/2018-19/P/3 | Expenditures | 826,665 | ||||||||||
Select activity nature | 05/08/2018 | ACDPS/2018-19/P/4 | Expenditures | 963,067 | ||||||||||
Select activity nature | 05/08/2018 | ACDPS/2018-19/P/5 | Expenditures | 826,667 | ||||||||||
Select activity nature | 05/08/2018 | ACDPS/2018-19/P/6 | Expenditures | 826,666 | ||||||||||
Select activity nature | 05/08/2018 | ACDPS/2018-19/P/8 | Expenditures | 413,333 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/69 | Expenditures | 48,095 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/71 | Expenditures | 16,300 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/72 | Expenditures | 10,300 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/73 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/74 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/75 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/76 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/77 | Expenditures | 7,365 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/78 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/79 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/80 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/81 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/82 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/83 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/84 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/85 | Expenditures | 3,010 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/86 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/87 | Expenditures | 1,515 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/88 | Expenditures | 9,026 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/89 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:25 AM. |