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 | 01/11/2018 | OWN/2018-19/P/26 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 21,300 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/38 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/39 | Expenditures | 28,536 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/40 | Expenditures | 5.9 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:27 PM. |