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 | 04/09/2018 | OWN/2018-19/P/40 | Expenditures | 1,500 | 11/09/2018 | OWN/2018-19/C/7 | 13,000 | |||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 4,700 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/09/2018 | OWN/2018-19/P/18 | Expenditures | 800 | ||||||||||
Select activity nature | 11/09/2018 | OWN/2018-19/P/19 | Expenditures | 5,130 | ||||||||||
Select activity nature | 11/09/2018 | OWN/2018-19/P/41 | Expenditures | 9,350 | ||||||||||
Select activity nature | 12/09/2018 | OWN/2018-19/P/20 | Expenditures | 10,260 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 11,910 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 11,936 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 10,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:16 PM. |