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 | 11/06/2018 | OWN/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,100 | ||||||||||
Select activity nature | 11/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 122,000 | ||||||||||
Select activity nature | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:53 PM. |