Voucher Wise Summary Report
Opening Balance | 763,142 | |||||||||||||
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 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | 15/04/2020 | OWN/2020-21/C/5 | 20,000 | |||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | 24/04/2020 | FFC/2020-21/C/2 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:38:52 AM. |