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 | 06/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,930 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/14 | Expenditures | 8,100 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,450 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,700 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/6 | Expenditures | 721 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/7 | Expenditures | 7,600 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/17 | Expenditures | 4,650 | ||||||||||
Select activity nature | 16/07/2018 | OWN/2018-19/P/18 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 26,225 | ||||||||||
Select activity nature | 23/07/2018 | OWN/2018-19/P/9 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:26 AM. |