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 | 13/07/2018 | OWN/2018-19/P/28 | Expenditures | 2,575 | 13/07/2018 | OWN/2018-19/C/4 | 10,500 | |||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/29 | Expenditures | 4,470 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/32 | Expenditures | 590 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/33 | Expenditures | 17.7 | ||||||||||
Select activity nature | 25/07/2018 | FIFC/2018-19/P/20 | Expenditures | 17.7 | ||||||||||
Select activity nature | 25/07/2018 | FIFC/2018-19/P/21 | Expenditures | 283,500 | ||||||||||
Select activity nature | 25/07/2018 | FIFC/2018-19/P/22 | Expenditures | 453,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:09 PM. |