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 | 02/10/2018 | OWN/2018-19/P/28 | Expenditures | 8,600 | 08/10/2018 | OWN/2018-19/C/1 | 25,000 | |||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/29 | Expenditures | 4,956 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2018 | OWN/2018-19/P/31 | Expenditures | 4,610 | ||||||||||
Select activity nature | 12/10/2018 | OWN/2018-19/P/32 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,980 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,796.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:26 PM. |