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 | 02/05/2018 | OWN/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/16 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/17 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 43,000 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/05/2018 | OWN/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:14 PM. |