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 | 01/02/2019 | OWN/2018-19/P/61 | Expenditures | 803,020 | ||||||||||
Select activity nature | 02/02/2019 | OWN/2018-19/P/62 | Expenditures | 265,552 | ||||||||||
Select activity nature | 02/02/2019 | OWN/2018-19/P/63 | Expenditures | 100,996 | ||||||||||
Select activity nature | 13/02/2019 | OWN/2018-19/P/64 | Expenditures | 15,229 | ||||||||||
Select activity nature | 13/02/2019 | OWN/2018-19/P/65 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/02/2019 | 3SFC/2018-19/P/41 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/02/2019 | 3SFC/2018-19/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/66 | Expenditures | 19,725 | ||||||||||
Select activity nature | 20/02/2019 | OWN/2018-19/P/67 | Expenditures | 84,750 | ||||||||||
Select activity nature | 23/02/2019 | 3SFC/2018-19/P/43 | Expenditures | 228,000 | ||||||||||
Select activity nature | 25/02/2019 | OWN/2018-19/P/68 | Expenditures | 21,963 | ||||||||||
Select activity nature | 26/02/2019 | 3SFC/2018-19/P/44 | Expenditures | 192,000 | ||||||||||
Select activity nature | 27/02/2019 | OWN/2018-19/P/69 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/02/2019 | OWN/2018-19/P/70 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:23 AM. |