Voucher Wise Summary Report
Opening Balance | 1,488,185.27 | |||||||||||||
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 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,621 | 02/04/2020 | OWN/2020-21/C/6 | 18,771 | |||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,150 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,080 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,630 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:42 AM. |