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 | 11/01/2019 | OWN/2018-19/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/01/2019 | OWN/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/01/2019 | OWN/2018-19/P/11 | Expenditures | 2,060 | ||||||||||
Select activity nature | 22/01/2019 | OWN/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2019 | OWN/2018-19/P/9 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/12 | Expenditures | 10,850 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/13 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:24 PM. |