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 | 04/01/2019 | OWN/2018-19/P/22 | Expenditures | 1,064 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/24 | Expenditures | 700 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 35.4 | ||||||||||
Select activity nature | 21/01/2019 | OWN/2018-19/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 26,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:34 AM. |