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 | 03/01/2019 | OWN/2018-19/P/54 | Expenditures | 449,459 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/55 | Expenditures | 4,939 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/56 | Expenditures | 4,939 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/57 | Expenditures | 9,878 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/58 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/59 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/60 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/62 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/64 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/65 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/66 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/67 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/68 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/69 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/71 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/72 | Expenditures | 1,096 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/73 | Expenditures | 1,096 | ||||||||||
Select activity nature | 08/01/2019 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2019 | OWN/2018-19/P/74 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 42,100 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/75 | Expenditures | 720 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/10 | Expenditures | 25,150 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 11,760 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/76 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:26 AM. |