Voucher Wise Summary Report
Opening Balance | 2,354,237.13 | |||||||||||||
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 | 19/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,750 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,730 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/4 | Expenditures | 13,109 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 24,215 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/5 | Expenditures | 10,895 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/6 | Expenditures | 22,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:43 PM. |