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 | 11/07/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/07/2018 | OWN/2018-19/P/25 | Expenditures | 6,070 | ||||||||||
Select activity nature | 17/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,450 | ||||||||||
Select activity nature | 17/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,450 | ||||||||||
Select activity nature | 17/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,955 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:20 PM. |