Voucher Wise Summary Report
Opening Balance | 1,593,787.92 | |||||||||||||
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 | 08/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/7 | Expenditures | 8.85 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/9 | Expenditures | 11,690 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,750 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:46 PM. |