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 | 01/10/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/6 | Expenditures | 23.6 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 58,497 | ||||||||||
Select activity nature | 15/10/2018 | OWN/2018-19/P/14 | Expenditures | 1,830 | ||||||||||
Select activity nature | 15/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/10/2018 | OWN/2018-19/P/16 | Expenditures | 300 | ||||||||||
Select activity nature | 29/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:02 AM. |