Voucher Wise Summary Report
Opening Balance | 488,139.5 | |||||||||||||
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 | 14/04/2020 | OWN/2020-21/P/4 | Expenditures | 27,000 | 17/04/2020 | OWN/2020-21/C/1 | 1,924 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,100 | 17/04/2020 | OWN/2020-21/C/2 | 5,250 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 15 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:03 PM. |