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 | 03/10/2018 | OWN/2018-19/P/72 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/16 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/10/2018 | OWN/2018-19/P/73 | Expenditures | 4,120 | ||||||||||
Select activity nature | 16/10/2018 | OWN/2018-19/P/39 | Expenditures | 8,700 | ||||||||||
Select activity nature | 16/10/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2018 | OWN/2018-19/P/68 | Expenditures | 2 | ||||||||||
Select activity nature | 31/10/2018 | OWN/2018-19/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:11:58 PM. |