Voucher Wise Summary Report
Opening Balance | 4,059,554.42 | |||||||||||||
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 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/4 | Expenditures | 6,250 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:25 AM. |