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 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 770 | 01/05/2018 | OWN/2018-19/C/3 | 20,403 | |||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 124 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/16 | Expenditures | 7,750 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 770 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,740 | ||||||||||
Select activity nature | 30/05/2018 | OWN/2018-19/P/18 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:45 PM. |