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 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/05/2018 | OWN/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:54 AM. |