Voucher Wise Summary Report
Opening Balance | 1,304,741.14 | |||||||||||||
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 | 20/04/2020 | OWN/2020-21/P/15 | Expenditures | 500 | 20/04/2020 | OWN/2020-21/C/5 | 5,228 | |||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/16 | Expenditures | 1,301 | 23/04/2020 | OWN/2020-21/C/6 | 1,077 | |||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/21 | Expenditures | 20,200 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/22 | Expenditures | 93,900 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/23 | Expenditures | 22,200 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:37 PM. |