Voucher Wise Summary Report
Opening Balance | 1,030,816.9 | |||||||||||||
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 | 01/04/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | 03/04/2020 | OWN/2020-21/C/2 | 5,000 | |||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | 07/04/2020 | OWN/2020-21/C/1 | 7,000 | |||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,025.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:45 PM. |