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 | 06/03/2019 | OWN/2018-19/P/106 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/03/2019 | OWN/2018-19/P/107 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2019 | OWN/2018-19/P/108 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/03/2019 | OWN/2018-19/P/109 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/03/2019 | OWN/2018-19/P/110 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/03/2019 | OWN/2018-19/P/111 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/112 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/113 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/03/2019 | OWN/2018-19/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/03/2019 | OWN/2018-19/P/115 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2019 | OWN/2018-19/P/116 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2019 | OWN/2018-19/P/117 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/03/2019 | OWN/2018-19/P/118 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/03/2019 | OWN/2018-19/P/119 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/03/2019 | OWN/2018-19/P/120 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2019 | OWN/2018-19/P/121 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2019 | OWN/2018-19/P/122 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2019 | OWN/2018-19/P/123 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2019 | OWN/2018-19/P/124 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:55 PM. |