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 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 72,000 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/9 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/14 | Expenditures | 60 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/40 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/42 | Expenditures | 11.8 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/43 | Expenditures | 88,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/45 | Expenditures | 11.8 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:19 AM. |