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 | 03/01/2019 | OWN/2018-19/P/39 | Expenditures | 30 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/40 | Expenditures | 30 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/41 | Expenditures | 6 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/42 | Expenditures | 6 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 18,300 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,150 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:32 PM. |