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 | 01/11/2018 | OWN/2018-19/P/4 | Expenditures | 2,864 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/7 | Expenditures | 18,280 | ||||||||||
Select activity nature | 01/11/2018 | OWN/2018-19/P/8 | Expenditures | 37,800 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 1,074 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 1,969 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/20 | Expenditures | 28,500 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/21 | Expenditures | 48,500 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/22 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/23 | Expenditures | 43,350 | ||||||||||
Select activity nature | 12/11/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2018 | OWN/2018-19/P/9 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:32 PM. |