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 | 01/08/2018 | OWN/2018-19/P/29 | Expenditures | 2,865 | ||||||||||
Select activity nature | 14/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 12,700 | ||||||||||
Select activity nature | 21/08/2018 | OWN/2018-19/P/30 | Expenditures | 7,335 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 14,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:45 PM. |