Voucher Wise Summary Report
Opening Balance | 1,697,002.6 | |||||||||||||
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/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 12,300 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 7,700 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/4 | Expenditures | 3,400 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,890 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,110 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:56 PM. |