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 | 03/07/2018 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/57 | Expenditures | 30 | ||||||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/66 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 18 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/58 | Expenditures | 30 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 155,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:26 PM. |