Voucher Wise Summary Report
Opening Balance | 985,834.95 | |||||||||||||
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 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 105,776 | 16/04/2020 | OWN/2020-21/C/1 | 13,200 | |||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | 21/04/2020 | OWN/2020-21/C/2 | 18,300 | |||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/7 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:41 AM. |