Voucher Wise Summary Report
Opening Balance | 1,306,715.2 | |||||||||||||
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 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | 04/04/2020 | OWN/2020-21/C/1 | 6,500 | |||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,800 | 04/04/2020 | OWN/2020-21/C/2 | 11,343 | |||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | 15/04/2020 | OWN/2020-21/C/3 | 2,138 | |||||||
Select activity nature | Expenditures | 15/04/2020 | OWN/2020-21/C/4 | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:39 AM. |