Voucher Wise Summary Report
Opening Balance | 2,066,051.5 | |||||||||||||
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 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 33,200 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,850 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 153,653 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 26,516 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 25,451 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:25 PM. |