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 | 16/01/2019 | OWN/2018-19/P/29 | Expenditures | 15,025 | ||||||||||
Select activity nature | 17/01/2019 | OWN/2018-19/P/30 | Expenditures | 420 | ||||||||||
Select activity nature | 17/01/2019 | OWN/2018-19/P/31 | Expenditures | 180 | ||||||||||
Select activity nature | 17/01/2019 | OWN/2018-19/P/32 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/01/2019 | OWN/2018-19/P/33 | Expenditures | 21,900 | ||||||||||
Select activity nature | 17/01/2019 | OWN/2018-19/P/34 | Expenditures | 8,300 | ||||||||||
Select activity nature | 17/01/2019 | OWN/2018-19/P/35 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,700 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 27,900 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/45 | Expenditures | 5,300 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/46 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/47 | Expenditures | 17,894 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/48 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:58 PM. |