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 | 04/07/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | 18/07/2018 | OWN/2018-19/C/8 | 6,089 | |||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/15 | Expenditures | 22,800 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/1 | Expenditures | 6,800 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:59 AM. |