Voucher Wise Summary Report
Opening Balance | 879,324.44 | |||||||||||||
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 | 158,281 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 71,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:38 AM. |