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 | 01/09/2018 | OWN/2018-19/P/10 | Expenditures | 7,175 | ||||||||||
Select activity nature | 01/09/2018 | OWN/2018-19/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 17/09/2018 | OWN/2018-19/P/22 | Expenditures | 6,230 | ||||||||||
Select activity nature | 17/09/2018 | OWN/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 61,038 | ||||||||||
Select activity nature | 21/09/2018 | OWN/2018-19/P/12 | Expenditures | 13,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:02 AM. |