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 | 07/01/2019 | OWN/2018-19/P/53 | Expenditures | 12,265 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/54 | Expenditures | 1,861 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 400,000 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/55 | Expenditures | 5,100 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/30 | Expenditures | 106,375 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/32 | Expenditures | 110,745 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/56 | Expenditures | 10,200 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/57 | Expenditures | 3,225 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/58 | Expenditures | 2,600 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/59 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:11 AM. |