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 | 04/07/2018 | OWN/2018-19/P/2 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/07/2018 | OWN/2018-19/P/3 | Expenditures | 120 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/18 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 23,600 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 201,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:44 PM. |