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 | 02/11/2018 | OWN/2018-19/P/69 | Expenditures | 15,300 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/70 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/72 | Expenditures | 16,249 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/16 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:07 PM. |