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 | 09/07/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:47 AM. |