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 | 13/11/2018 | OWN/2018-19/P/50 | Expenditures | 3,148 | ||||||||||
Select activity nature | 16/11/2018 | OWN/2018-19/P/51 | Expenditures | 2,724 | ||||||||||
Select activity nature | 21/11/2018 | OWN/2018-19/P/52 | Expenditures | 4,049 | ||||||||||
Select activity nature | 27/11/2018 | OWN/2018-19/P/53 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/11/2018 | OWN/2018-19/P/54 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/10 | Expenditures | 295,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/9 | Expenditures | 100,300 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 295,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:56 PM. |