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 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2018 | OWN/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/8 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/05/2018 | OWN/2018-19/P/9 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:29:29 AM. |