Voucher Wise Summary Report
Opening Balance | 1,193,378 | |||||||||||||
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 | 01/04/2020 | OWN/2020-21/P/32 | Expenditures | 599 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/11 | Expenditures | 145 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/12 | Expenditures | 145 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/13 | Expenditures | 145 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:38 PM. |