Voucher Wise Summary Report
Opening Balance | 1,728,702.44 | |||||||||||||
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 | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 200 | 22/04/2020 | OWN/2020-21/C/1 | 2,892 | |||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | 22/04/2020 | OWN/2020-21/C/2 | 3,570 | |||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:22 AM. |