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 | 03/05/2018 | OWN/2018-19/P/29 | Expenditures | 6,000 | 05/05/2018 | OWN/2018-19/C/4 | 1,643 | |||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/30 | Expenditures | 15,266 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/31 | Expenditures | 195 | ||||||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/22 | Expenditures | 960 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/32 | Expenditures | 235 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/23 | Expenditures | 430 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/33 | Expenditures | 530 | ||||||||||
Select activity nature | 19/05/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/05/2018 | OWN/2018-19/P/37 | Expenditures | 400 | ||||||||||
Select activity nature | 22/05/2018 | OWN/2018-19/P/25 | Expenditures | 10,400 | ||||||||||
Select activity nature | 23/05/2018 | OWN/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/05/2018 | OWN/2018-19/P/34 | Expenditures | 475 | ||||||||||
Select activity nature | 23/05/2018 | OWN/2018-19/P/35 | Expenditures | 900 | ||||||||||
Select activity nature | 30/05/2018 | OWN/2018-19/P/27 | Expenditures | 664 | ||||||||||
Select activity nature | 30/05/2018 | OWN/2018-19/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/3 | Expenditures | 75,394 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/36 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:04 AM. |