Voucher Wise Summary Report
Opening Balance | 958,555.42 | |||||||||||||
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 | OWN/2020-21/P/6 | Expenditures | 17,000 | 03/04/2020 | OWN/2020-21/C/1 | 4,000 | |||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | 03/04/2020 | OWN/2020-21/C/6 | 5,000 | |||||||
Select activity nature | Expenditures | 20/04/2020 | OWN/2020-21/C/2 | 8,600 | ||||||||||
Select activity nature | Expenditures | 20/04/2020 | OWN/2020-21/C/7 | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:57 AM. |