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 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | 10/05/2018 | OWN/2018-19/C/29 | 500 | |||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,545 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,545 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,545 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,545 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,470 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,545 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,545 | ||||||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/14 | Expenditures | 142 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/58 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/59 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/05/2018 | OWN/2018-19/P/15 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:49 AM. |