Voucher Wise Summary Report
Opening Balance | 3,079,685 | |||||||||||||
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/34 | Expenditures | 4,256 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/33 | Expenditures | 66,510 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/18 | Expenditures | 35,200 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/16 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:55 PM. |