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 | 08/10/2018 | OWN/2018-19/P/67 | Expenditures | 3,010 | ||||||||||
Select activity nature | 08/10/2018 | OWN/2018-19/P/70 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/68 | Expenditures | 7,633 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/69 | Expenditures | 7,633 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/72 | Expenditures | 7,175 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/73 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/74 | Expenditures | 3,450 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 11,422 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,422 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 5,712 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 761 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 7,870 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 110,779 | ||||||||||
Select activity nature | 23/10/2018 | OWN/2018-19/P/75 | Expenditures | 700 | ||||||||||
Select activity nature | 23/10/2018 | OWN/2018-19/P/76 | Expenditures | 22,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:13 PM. |