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 | 01/01/2019 | OWN/2018-19/P/63 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/01/2019 | OWN/2018-19/P/64 | Expenditures | 400 | ||||||||||
Select activity nature | 25/01/2019 | OWN/2018-19/P/65 | Expenditures | 9,642 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/62 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:23 PM. |