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 | 01/05/2018 | OWN/2018-19/P/3 | Expenditures | 798 | 03/05/2018 | OWN/2018-19/C/2 | 5,440 | |||||||
Select activity nature | 01/05/2018 | VKVNY/2018-19/P/1 | Expenditures | 142,100 | ||||||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,970 | ||||||||||
Select activity nature | 16/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,465 | ||||||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 1,903 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,070 | ||||||||||
Select activity nature | 22/05/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/05/2018 | OWN/2018-19/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:53 AM. |