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 | 06/09/2018 | OWN/2018-19/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/09/2018 | OWN/2018-19/P/62 | Expenditures | 1,750 | ||||||||||
Select activity nature | 15/09/2018 | OWN/2018-19/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/09/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 50,668 | ||||||||||
Select activity nature | 28/09/2018 | OWN/2018-19/P/21 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:50 PM. |