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/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2018 | OWN/2018-19/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/07/2018 | OWN/2018-19/P/19 | Expenditures | 3,220 | ||||||||||
Select activity nature | 22/07/2018 | OWN/2018-19/P/20 | Expenditures | 700 | ||||||||||
Select activity nature | 24/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,650 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/22 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,614 | ||||||||||
Select activity nature | 29/07/2018 | OWN/2018-19/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 29/07/2018 | OWN/2018-19/P/25 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:29 AM. |