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 | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,222 | ||||||||||
Select activity nature | 05/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,332 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,300 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/11 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/07/2018 | OWN/2018-19/P/21 | Expenditures | 680 | ||||||||||
Select activity nature | 17/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:45 AM. |