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 | 04/09/2018 | OWN/2018-19/P/16 | Expenditures | 550 | 04/09/2018 | OWN/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 04/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,200 | 04/09/2018 | OWN/2018-19/C/2 | 6,000 | |||||||
Select activity nature | 04/09/2018 | OWN/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/09/2018 | OWN/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/09/2018 | OWN/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 134,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 68,400 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 10/09/2018 | OWN/2018-19/P/20 | Expenditures | 1,650 | ||||||||||
Select activity nature | 10/09/2018 | OWN/2018-19/P/21 | Expenditures | 800 | ||||||||||
Select activity nature | 18/09/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:08 AM. |