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 | 12/09/2018 | OWN/2018-19/P/26 | Expenditures | 14,000 | 12/09/2018 | OWN/2018-19/C/4 | 40,000 | |||||||
Select activity nature | 12/09/2018 | OWN/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/09/2018 | OWN/2018-19/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/09/2018 | OWN/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/09/2018 | OWN/2018-19/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 85,455 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:00 AM. |