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 | 01/01/2019 | OWN/2018-19/P/24 | Expenditures | 21,555 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/25 | Expenditures | 2,983 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/27 | Expenditures | 3,400 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/28 | Expenditures | 12,744 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/29 | Expenditures | 24,794 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/30 | Expenditures | 8,060 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/31 | Expenditures | 5,480 | ||||||||||
Select activity nature | 01/01/2019 | OWN/2018-19/P/32 | Expenditures | 5,480 | ||||||||||
Select activity nature | 01/01/2019 | TPDF/2018-19/P/64 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/01/2019 | OWN/2018-19/P/33 | Expenditures | 29,420 | ||||||||||
Select activity nature | 31/01/2019 | RGPSA/2018-19/P/1 | Expenditures | 4,541 | ||||||||||
Select activity nature | 31/01/2019 | RGPSA/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2019 | RGPSA/2018-19/P/3 | Expenditures | 2,780 | ||||||||||
Select activity nature | 31/01/2019 | RGPSA/2018-19/P/4 | Expenditures | 31,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:36 AM. |