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 | 03/09/2018 | OWN/2018-19/P/100 | Expenditures | 2,713 | ||||||||||
Select activity nature | 03/09/2018 | OWN/2018-19/P/101 | Expenditures | 23,535 | ||||||||||
Select activity nature | 03/09/2018 | OWN/2018-19/P/102 | Expenditures | 5,100 | ||||||||||
Select activity nature | 03/09/2018 | OWN/2018-19/P/98 | Expenditures | 315,368 | ||||||||||
Select activity nature | 03/09/2018 | OWN/2018-19/P/99 | Expenditures | 38,778 | ||||||||||
Select activity nature | 04/09/2018 | OWN/2018-19/P/103 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/09/2018 | OWN/2018-19/P/104 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2018 | OWN/2018-19/P/105 | Expenditures | 9,005 | ||||||||||
Select activity nature | 07/09/2018 | OWN/2018-19/P/106 | Expenditures | 2,350 | ||||||||||
Select activity nature | 10/09/2018 | OWN/2018-19/P/107 | Expenditures | 32,101 | ||||||||||
Select activity nature | 10/09/2018 | OWN/2018-19/P/108 | Expenditures | 28,031 | ||||||||||
Select activity nature | 14/09/2018 | OWN/2018-19/P/109 | Expenditures | 14,549 | ||||||||||
Select activity nature | 14/09/2018 | OWN/2018-19/P/110 | Expenditures | 29,875 | ||||||||||
Select activity nature | 17/09/2018 | OWN/2018-19/P/111 | Expenditures | 48,083 | ||||||||||
Select activity nature | 17/09/2018 | OWN/2018-19/P/112 | Expenditures | 42,195 | ||||||||||
Select activity nature | 18/09/2018 | OWN/2018-19/P/113 | Expenditures | 3,040 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/114 | Expenditures | 215,314 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/115 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/116 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/117 | Expenditures | 4,850 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/118 | Expenditures | 1,186 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/119 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/09/2018 | OWN/2018-19/P/120 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/09/2018 | OWN/2018-19/P/121 | Expenditures | 270,825 | ||||||||||
Select activity nature | 28/09/2018 | OWN/2018-19/P/122 | Expenditures | 3,490 | ||||||||||
Select activity nature | 28/09/2018 | OWN/2018-19/P/123 | Expenditures | 80,650 | ||||||||||
Select activity nature | 28/09/2018 | OWN/2018-19/P/124 | Expenditures | 32,010 | ||||||||||
Select activity nature | 28/09/2018 | OWN/2018-19/P/125 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2018 | OWN/2018-19/P/126 | Expenditures | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:16 AM. |