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 | 04/08/2018 | OWN/2018-19/P/46 | Expenditures | 7,634 | ||||||||||
Select activity nature | 04/08/2018 | OWN/2018-19/P/47 | Expenditures | 205 | ||||||||||
Select activity nature | 07/08/2018 | OWN/2018-19/P/50 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/08/2018 | OWN/2018-19/P/52 | Expenditures | 7,175 | ||||||||||
Select activity nature | 07/08/2018 | OWN/2018-19/P/53 | Expenditures | 950 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/54 | Expenditures | 430 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/55 | Expenditures | 800 | ||||||||||
Select activity nature | 18/08/2018 | OWN/2018-19/P/56 | Expenditures | 300 | ||||||||||
Select activity nature | 25/08/2018 | OWN/2018-19/P/48 | Expenditures | 4,210 | ||||||||||
Select activity nature | 25/08/2018 | OWN/2018-19/P/49 | Expenditures | 6,900 | ||||||||||
Select activity nature | 28/08/2018 | OWN/2018-19/P/57 | Expenditures | 171,500 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 56,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:15 PM. |