Voucher Wise Summary Report
Opening Balance | 1,796,182.51 | |||||||||||||
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 | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 14,000 | 24/04/2020 | OWN/2020-21/C/5 | 61,000 | |||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | 27/04/2020 | OWN/2020-21/C/2 | 22,343 | |||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | 28/04/2020 | OWN/2020-21/C/6 | 4,400 | |||||||
Select activity nature | 11/04/2020 | FFC/2020-21/P/6 | Expenditures | 7,000 | 29/04/2020 | OWN/2020-21/C/3 | 20,000 | |||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/16 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:25 AM. |