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 | 03/05/2018 | OWN/2018-19/P/10 | Expenditures | 9,352 | 17/05/2018 | OWN/2018-19/C/8 | 6,360 | |||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 27,170 | ||||||||||
Select activity nature | 11/05/2018 | OWN/2018-19/P/16 | Expenditures | 27,420 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:05 PM. |