Voucher Wise Summary Report
Opening Balance | 2,329,713.83 | |||||||||||||
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 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 43,037 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/4 | Expenditures | 5,984 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 231 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,662 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:02 PM. |