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 | 01/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,650 | 10/05/2018 | OWN/2018-19/C/6 | 17,000 | |||||||
Select activity nature | 01/05/2018 | OWN/2018-19/P/13 | Expenditures | 450 | 14/05/2018 | OWN/2018-19/C/3 | 9,400 | |||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | 14/05/2018 | OWN/2018-19/C/7 | 8,000 | |||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/14 | Expenditures | 22,775 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 09/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,280 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/18 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,750 | ||||||||||
Select activity nature | 14/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/05/2018 | STS/2018-19/P/2 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/05/2018 | OWN/2018-19/P/29 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 820 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 8,782 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 410 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 820 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/6 | Expenditures | 2 | ||||||||||
Select activity nature | 16/05/2018 | OWN/2018-19/P/20 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/05/2018 | OWN/2018-19/P/21 | Expenditures | 64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:04 AM. |