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 | 02/02/2019 | OWN/2018-19/P/33 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/02/2019 | OWN/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2019 | OWN/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2019 | OWN/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:32 PM. |