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/36 | Expenditures | 16,800 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/37 | Expenditures | 15,300 | ||||||||||
Select activity nature | 04/11/2018 | OWN/2018-19/P/38 | Expenditures | 9,370 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/39 | Expenditures | 250 | ||||||||||
Select activity nature | 19/11/2018 | OWN/2018-19/P/40 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:47 PM. |