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 | 02/06/2018 | OWN/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/06/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2018 | OWN/2018-19/P/22 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/06/2018 | OWN/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/06/2018 | OWN/2018-19/P/24 | Expenditures | 22,800 | ||||||||||
Select activity nature | 28/06/2018 | OWN/2018-19/P/25 | Expenditures | 22,800 | ||||||||||
Select activity nature | 30/06/2018 | NRDWSP/2018-19/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:50 AM. |