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 | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 18,127 | 19/07/2018 | FFC/2018-19/C/4 | 134,891 | |||||||
Select activity nature | 11/07/2018 | OWN/2018-19/P/11 | Expenditures | 40,500 | 19/07/2018 | OWN/2018-19/C/3 | 25,000 | |||||||
Select activity nature | 11/07/2018 | OWN/2018-19/P/7 | Expenditures | 6,570 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,975 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,750 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/21 | Expenditures | 240 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/22 | Expenditures | 9,090 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 59,377.5 | ||||||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 49,921 | ||||||||||
Select activity nature | 23/07/2018 | OWN/2018-19/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/07/2018 | OWN/2018-19/P/15 | Expenditures | 16,200 | ||||||||||
Select activity nature | 23/07/2018 | OWN/2018-19/P/46 | Expenditures | 84,500 | ||||||||||
Select activity nature | 24/07/2018 | OWN/2018-19/P/13 | Expenditures | 9,826 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/23 | Expenditures | 4,550 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 134,489 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:27 PM. |