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/7 | Expenditures | 1,350 | 14/05/2018 | OWN/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,500 | 14/05/2018 | OWN/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/9 | Expenditures | 580 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 331,937 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 326,700 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 41,970 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,913 | ||||||||||
Select activity nature | 30/05/2018 | OWN/2018-19/P/11 | Expenditures | 4,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:22 AM. |