Voucher Wise Summary Report
Opening Balance | 1,336,711.87 | |||||||||||||
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 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,750 | 08/04/2020 | OWN/2020-21/C/1 | 5,764 | |||||||
Select activity nature | Expenditures | 17/04/2020 | OWN/2020-21/C/12 | 9,343 | ||||||||||
Select activity nature | Expenditures | 17/04/2020 | OWN/2020-21/C/2 | 3,600 | ||||||||||
Select activity nature | Expenditures | 21/04/2020 | OWN/2020-21/C/13 | 1,513 | ||||||||||
Select activity nature | Expenditures | 21/04/2020 | OWN/2020-21/C/3 | 900 | ||||||||||
Select activity nature | Expenditures | 27/04/2020 | OWN/2020-21/C/14 | 1,674 | ||||||||||
Select activity nature | Expenditures | 27/04/2020 | OWN/2020-21/C/4 | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:07 AM. |