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 | 02/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,000 | 14/05/2018 | OWN/2018-19/C/4 | 4,000 | |||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 770 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,300 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,550 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 111,452 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,550 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/16 | Expenditures | 3,320 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/17 | Expenditures | 3,960 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/9 | Expenditures | 9,540 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/19 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/20 | Expenditures | 6,155 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:07 PM. |