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 | 05/02/2019 | OWN/2018-19/P/41 | Expenditures | 1,885 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/02/2019 | OWN/2018-19/P/43 | Expenditures | 1,380 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 46,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 13,800 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,397 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:18 PM. |