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 | 05/08/2018 | OWN/2018-19/P/49 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/08/2018 | OWN/2018-19/P/50 | Expenditures | 5,134 | ||||||||||
Select activity nature | 05/08/2018 | OWN/2018-19/P/51 | Expenditures | 5,176 | ||||||||||
Select activity nature | 08/08/2018 | OWN/2018-19/P/52 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/08/2018 | OWN/2018-19/P/53 | Expenditures | 5,432 | ||||||||||
Select activity nature | 08/08/2018 | OWN/2018-19/P/54 | Expenditures | 2,232 | ||||||||||
Select activity nature | 14/08/2018 | OWN/2018-19/P/55 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/08/2018 | OWN/2018-19/P/56 | Expenditures | 8,540 | ||||||||||
Select activity nature | 14/08/2018 | OWN/2018-19/P/57 | Expenditures | 5,872 | ||||||||||
Select activity nature | 14/08/2018 | OWN/2018-19/P/58 | Expenditures | 3,280 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/60 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/08/2018 | OWN/2018-19/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/62 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/63 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/08/2018 | OWN/2018-19/P/64 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 295 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:58 PM. |