Voucher Wise Summary Report
Opening Balance | 1,662,348 | |||||||||||||
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/2 | Expenditures | 121,712 | 22/04/2020 | OWN/2020-21/C/1 | 121,712 | |||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 166,413 | 27/04/2020 | FFC/2020-21/C/1 | 166,413 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:02 PM. |