Voucher Wise Summary Report
Opening Balance | 1,669,289.63 | |||||||||||||
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 | 6,000 | 20/04/2020 | OWN/2020-21/C/3 | 14,510 | |||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/17 | Expenditures | 6,140 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,839 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 2.36 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:42 AM. |