Voucher Wise Summary Report
Opening Balance | 1,076,316 | |||||||||||||
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/4 | Expenditures | 21,149 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 36,366 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 14,395 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 18,969 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/5 | Expenditures | 6,695 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 61,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:23 PM. |