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 | 07/01/2019 | OWN/2018-19/P/69 | Expenditures | 5,860 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/71 | Expenditures | 8,300 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/72 | Expenditures | 24,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:29 AM. |