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 | 02/01/2019 | OWN/2018-19/P/30 | Expenditures | 8,123 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2019 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/34 | Expenditures | 115,500 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/35 | Expenditures | 8,123 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/36 | Expenditures | 8,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:44 AM. |