Voucher Wise Summary Report
Opening Balance | 2,826,583.63 | |||||||||||||
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/8 | Expenditures | 7,650 | 21/04/2020 | OWN/2020-21/C/1 | 15,000 | |||||||
Select activity nature | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | 21/04/2020 | OWN/2020-21/C/5 | 15,000 | |||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/9 | Expenditures | 4,950 | 28/04/2020 | OWN/2020-21/C/2 | 26,440 | |||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 27,498 | 28/04/2020 | OWN/2020-21/C/6 | 17,440 | |||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:11 AM. |