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 | 01/07/2018 | OWN/2018-19/P/16 | Expenditures | 6,590 | 01/07/2018 | OWN/2018-19/C/3 | 6,000 | |||||||
Select activity nature | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 8,190 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/19 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:05 AM. |