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 | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 650,700 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/7 | Expenditures | 47,600 | ||||||||||
Select activity nature | 08/05/2018 | OWN/2018-19/P/8 | Expenditures | 9,781 | ||||||||||
Select activity nature | 08/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,989 | ||||||||||
Select activity nature | 17/05/2018 | FIFC/2018-19/P/6 | Expenditures | 4,504,462 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/10 | Expenditures | 8,925 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,180 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/14 | Expenditures | 5,840 | ||||||||||
Select activity nature | 17/05/2018 | SURCHARGE/2018-19/P/2 | Expenditures | 685,300 | ||||||||||
Select activity nature | 18/05/2018 | FIFC/2018-19/P/7 | Expenditures | 252,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:16 PM. |