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 | 02/11/2018 | OWN/2018-19/P/76 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/77 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/79 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/80 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2018 | OWN/2018-19/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2018 | OWN/2018-19/P/86 | Expenditures | 59 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/32 | Expenditures | 23,000 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/87 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2018 | OWN/2018-19/P/88 | Expenditures | 1,100 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:54 PM. |