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 | 10/08/2018 | OWN/2018-19/P/28 | Expenditures | 7,934 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/29 | Expenditures | 932 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,624 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/59 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/60 | Expenditures | 9,897 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 110,979 | ||||||||||
Select activity nature | 24/08/2018 | OWN/2018-19/P/62 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/08/2018 | OWN/2018-19/P/63 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 27,671 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,789 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/64 | Expenditures | 900 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/65 | Expenditures | 2,882 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/66 | Expenditures | 1,100 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/67 | Expenditures | 14,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:12 PM. |