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 | 02/06/2018 | OWN/2018-19/P/13 | Expenditures | 14,468 | ||||||||||
Select activity nature | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 23,984 | ||||||||||
Select activity nature | 07/06/2018 | OWN/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,680 | ||||||||||
Select activity nature | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 75,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:53 AM. |