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 | 01/07/2018 | OWN/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/07/2018 | OWN/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,190 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 8,600 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/07/2018 | OWN/2018-19/P/14 | Expenditures | 730 | ||||||||||
Select activity nature | 17/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/07/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:29 PM. |