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 | 01/12/2018 | OWN/2018-19/P/36 | Expenditures | 4,500 | 31/12/2018 | OWN/2018-19/C/11 | 12,150 | |||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/5 | Expenditures | 9,000 | 31/12/2018 | OWN/2018-19/C/6 | 1,800 | |||||||
Select activity nature | 03/12/2018 | OWN/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/12/2018 | OWN/2018-19/P/38 | Expenditures | 5,565 | ||||||||||
Select activity nature | 17/12/2018 | OWN/2018-19/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2018 | OWN/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:50 PM. |