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 | 03/04/2018 | OWN/2018-19/P/1 | Expenditures | 34,600 | ||||||||||
Select activity nature | 04/04/2018 | 4ASFC/2018-19/P/1 | Expenditures | 22,400 | ||||||||||
Select activity nature | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 12,200 | ||||||||||
Select activity nature | 11/04/2018 | OWN/2018-19/P/3 | Expenditures | 17,720 | ||||||||||
Select activity nature | 19/04/2018 | OWN/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/04/2018 | OWN/2018-19/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/04/2018 | 4ASFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:15 AM. |