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 | 01/12/2018 | OWN/2018-19/P/44 | Expenditures | 4,675 | ||||||||||
Select activity nature | 01/12/2018 | OWN/2018-19/P/45 | Expenditures | 850 | ||||||||||
Select activity nature | 01/12/2018 | OWN/2018-19/P/46 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 99,500 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 300,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 234,250 | ||||||||||
Select activity nature | 28/12/2018 | OWN/2018-19/P/47 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:50:49 PM. |