Voucher Wise Summary Report
Opening Balance | 1,278,678 | |||||||||||||
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 | 48,970 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 21,900 | ||||||||||
Select activity nature | 15/04/2020 | SFCG/2020-21/P/1 | Expenditures | 261,483 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/4 | Expenditures | 46,500 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/5 | Expenditures | 48,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:12 AM. |