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 | 03/11/2018 | OWN/2018-19/P/28 | Expenditures | 3,928 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/39 | Expenditures | 3,367 | ||||||||||
Select activity nature | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 3,750 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:03 PM. |