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 | 01/03/2019 | OWN/2018-19/P/39 | Expenditures | 60 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/03/2019 | OWN/2018-19/P/40 | Expenditures | 59 | ||||||||||
Select activity nature | 19/03/2019 | OWN/2018-19/P/41 | Expenditures | 118 | ||||||||||
Select activity nature | 19/03/2019 | OWN/2018-19/P/42 | Expenditures | 5,910 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:06:17 AM. |