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 | 10/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,331 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/7 | Expenditures | 450 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/8 | Expenditures | 2,880 | ||||||||||
Select activity nature | 10/08/2018 | OWN/2018-19/P/9 | Expenditures | 3,090 | ||||||||||
Select activity nature | 10/08/2018 | THFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 22,350 | ||||||||||
Select activity nature | 20/08/2018 | 3SFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/08/2018 | VKVNY/2018-19/P/6 | Expenditures | 7,787 | ||||||||||
Select activity nature | 24/08/2018 | 3SFC/2018-19/P/7 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:40 AM. |