Voucher Wise Summary Report
Opening Balance | 8,327,736.05 | |||||||||||||
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 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:23 AM. |