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 | 06/07/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2018 | OWN/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2018 | OWN/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2018 | OWN/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2018 | OWN/2018-19/P/43 | Expenditures | 23,243 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/5 | Expenditures | 49,500 | ||||||||||
Select activity nature | 27/07/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:19 PM. |