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 | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,218 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 7,934 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/8 | Expenditures | 14,225 | ||||||||||
Select activity nature | 17/05/2018 | OWN/2018-19/P/9 | Expenditures | 7,475 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 53,283 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 55,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:47 PM. |