Voucher Wise Summary Report
Opening Balance | 1,607,724.61 | |||||||||||||
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 | 18/04/2020 | OWN/2020-21/P/28 | Expenditures | 70 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:50 AM. |