Voucher Wise Summary Report
Opening Balance | 3,040,284.26 | |||||||||||||
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 | 03/04/2020 | OWN/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,005 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/8 | Expenditures | 9,005 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:48 AM. |