Voucher Wise Summary Report
Opening Balance | 1,888,771 | |||||||||||||
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 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 50,944 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 95,769 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 107,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:57 AM. |