Voucher Wise Summary Report
Opening Balance | 1,288,196.7 | |||||||||||||
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 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | 22/04/2020 | OWN/2020-21/C/1 | 29,000 | |||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | 25/04/2020 | FFC/2020-21/C/1 | 127,550 | |||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 36,800 | 25/04/2020 | FFC/2020-21/C/2 | 36,800 | |||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 27,300 | 25/04/2020 | FFC/2020-21/C/3 | 34,650 | |||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/7 | Expenditures | 127,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:13 PM. |