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 | 01/06/2018 | OWN/2018-19/P/2 | Expenditures | 3,974 | ||||||||||
Select activity nature | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 10,200 | ||||||||||
Select activity nature | 10/06/2018 | OWN/2018-19/P/4 | Expenditures | 525 | ||||||||||
Select activity nature | 10/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,905 | ||||||||||
Select activity nature | 13/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,191 | ||||||||||
Select activity nature | 13/06/2018 | OWN/2018-19/P/6 | Expenditures | 49,980 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 15,340 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 46,079 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/5 | Expenditures | 37,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:28 AM. |