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 | 05/11/2018 | OWN/2018-19/P/64 | Expenditures | 34,400 | ||||||||||
Select activity nature | 12/11/2018 | OWN/2018-19/P/100 | Expenditures | 3,148 | ||||||||||
Select activity nature | 12/11/2018 | OWN/2018-19/P/101 | Expenditures | 3,380 | ||||||||||
Select activity nature | 12/11/2018 | OWN/2018-19/P/65 | Expenditures | 10,105 | ||||||||||
Select activity nature | 12/11/2018 | OWN/2018-19/P/66 | Expenditures | 68 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/38 | Expenditures | 3,700 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/39 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/40 | Expenditures | 1,850 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/41 | Expenditures | 1,850 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/42 | Expenditures | 925 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/43 | Expenditures | 4,685 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/44 | Expenditures | 469 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/45 | Expenditures | 133,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:37 AM. |