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 | 05/10/2018 | OWN/2018-19/P/37 | Expenditures | 3,148 | ||||||||||
Select activity nature | 05/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,596 | ||||||||||
Select activity nature | 06/10/2018 | OWN/2018-19/P/39 | Expenditures | 2,773 | ||||||||||
Select activity nature | 08/10/2018 | OWN/2018-19/P/40 | Expenditures | 2,124 | ||||||||||
Select activity nature | 08/10/2018 | OWN/2018-19/P/41 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/10/2018 | OWN/2018-19/P/42 | Expenditures | 500,000 | ||||||||||
Select activity nature | 08/10/2018 | OWN/2018-19/P/43 | Expenditures | 1,382 | ||||||||||
Select activity nature | 08/10/2018 | OWN/2018-19/P/49 | Expenditures | 1,917 | ||||||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/44 | Expenditures | 11,170 | ||||||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/45 | Expenditures | 7,624 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/46 | Expenditures | 2,714 | ||||||||||
Select activity nature | 25/10/2018 | OWN/2018-19/P/47 | Expenditures | 732 | ||||||||||
Select activity nature | 26/10/2018 | OWN/2018-19/P/48 | Expenditures | 354 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 300,900 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 300,900 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 300,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:02 AM. |