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/15 | Expenditures | 60 | ||||||||||
Select activity nature | 14/03/2019 | OWN/2018-19/P/16 | Expenditures | 2,140 | ||||||||||
Select activity nature | 19/03/2019 | OWN/2018-19/P/17 | Expenditures | 59 | ||||||||||
Select activity nature | 25/03/2019 | OWN/2018-19/P/18 | Expenditures | 472 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/3 | Expenditures | 236 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/03/2019 | OWN/2018-19/P/19 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:11 PM. |