Voucher Wise Summary Report
Opening Balance | 1,999,660.54 | |||||||||||||
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 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,200 | 01/04/2020 | OWN/2020-21/C/3 | 14,975 | |||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/6 | Expenditures | 2,121 | 30/04/2020 | OWN/2020-21/C/4 | 3,318 | |||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/7 | Expenditures | 570 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/10 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:33 PM. |