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 | 01/06/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | 08/06/2018 | OWN/2018-19/C/6 | 3,000 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 91,700 | 27/06/2018 | OWN/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 286,300 | ||||||||||
Select activity nature | 04/06/2018 | OWN/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 16,990 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/28 | Expenditures | 2,376 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/06/2018 | OWN/2018-19/P/48 | Expenditures | 2,244 | ||||||||||
Select activity nature | 08/06/2018 | OWN/2018-19/P/49 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/06/2018 | OWN/2018-19/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/06/2018 | STS/2018-19/P/1 | Expenditures | 47,430 | ||||||||||
Select activity nature | 20/06/2018 | OWN/2018-19/P/29 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/06/2018 | OWN/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/06/2018 | STS/2018-19/P/11 | Expenditures | 141,128 | ||||||||||
Select activity nature | 26/06/2018 | STS/2018-19/P/19 | Expenditures | 35,233 | ||||||||||
Select activity nature | 27/06/2018 | OWN/2018-19/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/06/2018 | OWN/2018-19/P/52 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/06/2018 | STS/2018-19/P/23 | Expenditures | 105,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:38 PM. |