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 | 02/08/2018 | OWN/2018-19/P/15 | Expenditures | 3,160 | ||||||||||
Select activity nature | 02/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,831 | ||||||||||
Select activity nature | 02/08/2018 | OWN/2018-19/P/17 | Expenditures | 10,050 | ||||||||||
Select activity nature | 02/08/2018 | OWN/2018-19/P/18 | Expenditures | 8,450 | ||||||||||
Select activity nature | 02/08/2018 | OWN/2018-19/P/19 | Expenditures | 7,990 | ||||||||||
Select activity nature | 02/08/2018 | TPDF/2018-19/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2018 | TPDF/2018-19/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/08/2018 | TPDF/2018-19/P/61 | Expenditures | 820 | ||||||||||
Select activity nature | 23/08/2018 | TPDF/2018-19/P/62 | Expenditures | 820 | ||||||||||
Select activity nature | 23/08/2018 | TPDF/2018-19/P/63 | Expenditures | 820 | ||||||||||
Select activity nature | 23/08/2018 | TPDF/2018-19/P/64 | Expenditures | 820 | ||||||||||
Select activity nature | 23/08/2018 | TPDF/2018-19/P/65 | Expenditures | 820 | ||||||||||
Select activity nature | 23/08/2018 | TPDF/2018-19/P/66 | Expenditures | 820 | ||||||||||
Select activity nature | 23/08/2018 | TPDF/2018-19/P/67 | Expenditures | 1,230 | ||||||||||
Select activity nature | 23/08/2018 | TPDF/2018-19/P/68 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:45 AM. |