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 | 03/05/2018 | OWN/2018-19/P/17 | Expenditures | 18,000 | 03/05/2018 | OWN/2018-19/C/7 | 6,130 | |||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/18 | Expenditures | 1,880 | 03/05/2018 | OWN/2018-19/C/8 | 12,900 | |||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/20 | Expenditures | 14,600 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/1 | Expenditures | 191,100 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 175,029 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:33 AM. |