Voucher Wise Summary Report
Opening Balance | 1,549,630.16 | |||||||||||||
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/1 | Expenditures | 91,496 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:29 AM. |