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 | 06/07/2018 | OWN/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/21 | Expenditures | 3,025 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/22 | Expenditures | 550 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/1 | Expenditures | 36,800 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 38,250 | ||||||||||
Select activity nature | 12/07/2018 | OWN/2018-19/P/23 | Expenditures | 700 | ||||||||||
Select activity nature | 12/07/2018 | OWN/2018-19/P/24 | Expenditures | 700 | ||||||||||
Select activity nature | 12/07/2018 | OWN/2018-19/P/25 | Expenditures | 700 | ||||||||||
Select activity nature | 12/07/2018 | OWN/2018-19/P/26 | Expenditures | 700 | ||||||||||
Select activity nature | 12/07/2018 | OWN/2018-19/P/27 | Expenditures | 700 | ||||||||||
Select activity nature | 12/07/2018 | OWN/2018-19/P/28 | Expenditures | 700 | ||||||||||
Select activity nature | 24/07/2018 | OWN/2018-19/P/29 | Expenditures | 3,750 | ||||||||||
Select activity nature | 24/07/2018 | OWN/2018-19/P/30 | Expenditures | 1,642 | ||||||||||
Select activity nature | 24/07/2018 | OWN/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/07/2018 | OWN/2018-19/P/32 | Expenditures | 1,670 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/33 | Expenditures | 880 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/34 | Expenditures | 200 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/35 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:02 PM. |