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 | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 6,150 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/07/2018 | OWN/2018-19/P/9 | Expenditures | 300 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 2,880 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 108,000 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 13,948 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/36 | Expenditures | 250 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 16,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:10 AM. |