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/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2019 | OWN/2018-19/P/50 | Expenditures | 7,900 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/52 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2019 | OWN/2018-19/P/54 | Expenditures | 2,425 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 26,100 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 20,800 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 85,500 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/55 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2019 | OWN/2018-19/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 65,550 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 23,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 38,055 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 15.39 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 6 | ||||||||||
Select activity nature | 25/02/2019 | OWN/2018-19/P/57 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/02/2019 | OWN/2018-19/P/58 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/59 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:45 AM. |