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 | 05/11/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/8 | Expenditures | 8,613 | ||||||||||
Select activity nature | 05/11/2018 | OWN/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/1 | Expenditures | 72,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:04 PM. |