Voucher Wise Summary Report
Opening Balance | 4,879,352.74 | |||||||||||||
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 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/10 | Expenditures | 13,356 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/3 | Expenditures | 49,600 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/5 | Expenditures | 9,959 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/6 | Expenditures | 115,638 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/7 | Expenditures | 5,430 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/9 | Expenditures | 13,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:22 PM. |