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/22 | Expenditures | 84,000 | ||||||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/07/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 18 | ||||||||||
Select activity nature | 10/07/2018 | OWN/2018-19/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/07/2018 | OWN/2018-19/P/26 | Expenditures | 144,000 | ||||||||||
Select activity nature | 16/07/2018 | OWN/2018-19/P/27 | Expenditures | 144,000 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/07/2018 | OWN/2018-19/P/29 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:13 PM. |