Voucher Wise Summary Report
Opening Balance | 3,057,952 | |||||||||||||
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 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 125,250 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 59,140 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 21,600 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 102,320 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/5 | Expenditures | 276,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:26 PM. |