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 | 13/02/2019 | OWN/2018-19/P/28 | Expenditures | 20,000 | 14/02/2019 | OWN/2018-19/C/6 | 24,000 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/1 | Expenditures | 230,902 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/29 | Expenditures | 13,452 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/30 | Expenditures | 7,980 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/31 | Expenditures | 4,810 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/32 | Expenditures | 3,400 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/34 | Expenditures | 6,120 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/35 | Expenditures | 10,134 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,150 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,680 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,193 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/40 | Expenditures | 14,200 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/41 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:06 PM. |