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 | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:23 PM. |