Voucher Wise Summary Report
Opening Balance | 1,353,819.81 | |||||||||||||
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 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 45,666 | 09/04/2020 | OWN/2020-21/C/2 | 48,424 | |||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 162,840 | 18/04/2020 | OWN/2020-21/C/4 | 173,769 | |||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/3 | Expenditures | 15,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:26 PM. |