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 | 04/07/2018 | OWN/2018-19/P/14 | Expenditures | 900 | ||||||||||
Select activity nature | 07/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,699 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,250 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/1 | Expenditures | 2,381 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:07 PM. |