Voucher Wise Summary Report
Opening Balance | 206,895.5 | |||||||||||||
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 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | 01/04/2020 | OWN/2020-21/C/4 | 629 | |||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,800 | 24/04/2020 | OWN/2020-21/C/1 | 10,800 | |||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/7 | Expenditures | 10,800 | 24/04/2020 | OWN/2020-21/C/3 | 28,000 | |||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/8 | Expenditures | 7,800 | 27/04/2020 | OWN/2020-21/C/2 | 12,700 | |||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:39 AM. |