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 | 01/02/2019 | OWN/2018-19/P/96 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2019 | OWN/2018-19/P/101 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/02/2019 | OWN/2018-19/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2019 | OWN/2018-19/P/98 | Expenditures | 1,036 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 2,974 | ||||||||||
Select activity nature | 14/02/2019 | OWN/2018-19/P/85 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/02/2019 | OWN/2018-19/P/99 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/02/2019 | OWN/2018-19/P/86 | Expenditures | 2,600 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 1,488 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 96,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 87,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 12 | ||||||||||
Select activity nature | 27/02/2019 | OWN/2018-19/P/100 | Expenditures | 2,490 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:33 AM. |