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 | 11/12/2018 | OWN/2018-19/P/64 | Expenditures | 1,550 | ||||||||||
Select activity nature | 11/12/2018 | OWN/2018-19/P/65 | Expenditures | 1,240 | ||||||||||
Select activity nature | 11/12/2018 | OWN/2018-19/P/66 | Expenditures | 25 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/44 | Expenditures | 2,835 | ||||||||||
Select activity nature | 12/12/2018 | OWN/2018-19/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/12/2018 | OWN/2018-19/P/62 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/12/2018 | OWN/2018-19/P/67 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/45 | Expenditures | 49,900 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/46 | Expenditures | 99,900 | ||||||||||
Select activity nature | 28/12/2018 | OWN/2018-19/P/68 | Expenditures | 790 | ||||||||||
Select activity nature | 28/12/2018 | OWN/2018-19/P/69 | Expenditures | 143 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/63 | Expenditures | 11.8 | ||||||||||
Select activity nature | 29/12/2018 | OWN/2018-19/P/70 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:40 AM. |