Voucher Wise Summary Report
Opening Balance | 5,967,727 | |||||||||||||
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 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 198,560 | 13/04/2020 | OWN/2020-21/C/1 | 198,560 | |||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 462,527 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 501,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:50 PM. |