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/132 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/31 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/33 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/34 | Expenditures | 26,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/36 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/133 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/134 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/135 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/136 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/137 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/138 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/139 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/140 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/141 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/142 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/143 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/144 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/145 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/146 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/147 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/148 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/149 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/150 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:46 PM. |