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 | 01/10/2018 | OWN/2018-19/P/35 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/8 | Expenditures | 15.7 | ||||||||||
Select activity nature | 08/10/2018 | OWN/2018-19/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/10/2018 | OWN/2018-19/P/59 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/10/2018 | OWN/2018-19/P/36 | Expenditures | 3,460 | ||||||||||
Select activity nature | 15/10/2018 | OWN/2018-19/P/60 | Expenditures | 15,460 | ||||||||||
Select activity nature | 20/10/2018 | OWN/2018-19/P/61 | Expenditures | 586 | ||||||||||
Select activity nature | 23/10/2018 | OWN/2018-19/P/37 | Expenditures | 7,750 | ||||||||||
Select activity nature | 23/10/2018 | OWN/2018-19/P/38 | Expenditures | 3,570 | ||||||||||
Select activity nature | 23/10/2018 | OWN/2018-19/P/62 | Expenditures | 1,250 | ||||||||||
Select activity nature | 23/10/2018 | OWN/2018-19/P/63 | Expenditures | 6,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:08 PM. |