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 | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 44,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 190,000 | ||||||||||
Select activity nature | 13/11/2018 | OWN/2018-19/P/34 | Expenditures | 59 | ||||||||||
Select activity nature | 14/11/2018 | OWN/2018-19/P/35 | Expenditures | 354 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 224,000 | ||||||||||
Select activity nature | 16/11/2018 | OWN/2018-19/P/36 | Expenditures | 70 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/9 | Expenditures | 71,000 | ||||||||||
Select activity nature | 17/11/2018 | OWN/2018-19/P/37 | Expenditures | 11,200 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/10 | Expenditures | 224,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 119,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 298,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 206,000 | ||||||||||
Select activity nature | 22/11/2018 | OWN/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:16:38 AM. |