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 | 03/07/2018 | OWN/2018-19/P/25 | Expenditures | 4,300 | 10/07/2018 | OWN/2018-19/C/7 | 7,000 | |||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/12 | Expenditures | 4,700 | ||||||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/26 | Expenditures | 6,100 | ||||||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/28 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/14 | Expenditures | 6,100 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/19 | Expenditures | 66,000 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/20 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/21 | Expenditures | 46,560 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 1,050 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/23 | Expenditures | 171,723 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/27 | Expenditures | 1,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:55 PM. |