Voucher Wise Summary Report
Opening Balance | 2,061,104.31 | |||||||||||||
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 | 07/04/2018 | FFC/2018-19/P/1 | Expenditures | 18 | 03/04/2018 | OWN/2018-19/C/7 | 21,187 | |||||||
Select activity nature | 07/04/2018 | OWN/2018-19/P/1 | Expenditures | 18 | 06/04/2018 | OWN/2018-19/C/1 | 10,200 | |||||||
Select activity nature | 11/04/2018 | OWN/2018-19/P/2 | Expenditures | 5,133 | 09/04/2018 | OWN/2018-19/C/2 | 5,200 | |||||||
Select activity nature | 18/04/2018 | FFC/2018-19/P/2 | Expenditures | 12 | 09/04/2018 | OWN/2018-19/C/8 | 12,360 | |||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/10 | Expenditures | 1,200 | 11/04/2018 | OWN/2018-19/C/3 | 7,200 | |||||||
Select activity nature | Expenditures | 11/04/2018 | OWN/2018-19/C/9 | 7,600 | ||||||||||
Select activity nature | Expenditures | 16/04/2018 | OWN/2018-19/C/10 | 10,060 | ||||||||||
Select activity nature | Expenditures | 16/04/2018 | OWN/2018-19/C/4 | 17,600 | ||||||||||
Select activity nature | Expenditures | 23/04/2018 | OWN/2018-19/C/11 | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:38 AM. |