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 | 10/07/2018 | OWN/2018-19/P/8 | Expenditures | 13,500 | 25/07/2018 | OWN/2018-19/C/16 | 600 | |||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 41,832 | ||||||||||
Select activity nature | 20/07/2018 | OWN/2018-19/P/68 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/07/2018 | OWN/2018-19/P/69 | Expenditures | 7,175 | ||||||||||
Select activity nature | 31/07/2018 | SAS/2018-19/P/6 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:04 PM. |