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 | 01/10/2018 | OWN/2018-19/P/54 | Expenditures | 22.6 | 01/10/2018 | OWN/2018-19/C/4 | 50,000 | |||||||
Select activity nature | 01/10/2018 | OWN/2018-19/P/55 | Expenditures | 17,590 | 09/10/2018 | OWN/2018-19/C/5 | 50,000 | |||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,350 | ||||||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/26 | Expenditures | 3,400 | ||||||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/27 | Expenditures | 22,349 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 9,624 | ||||||||||
Select activity nature | 20/10/2018 | OWN/2018-19/P/28 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/10/2018 | OWN/2018-19/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/10/2018 | OWN/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2018 | OWN/2018-19/P/57 | Expenditures | 18,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:52:02 AM. |