Voucher Wise Summary Report
Opening Balance | 2,488,771.07 | |||||||||||||
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 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,533 | 02/04/2020 | OWN/2020-21/C/3 | 49,203 | |||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,050 | 02/04/2020 | OWN/2020-21/C/4 | 59,577 | |||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/80 | Expenditures | 4,050 | 22/04/2020 | OWN/2020-21/C/13 | 2,800 | |||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,100 | 30/04/2020 | OWN/2020-21/C/9 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:11:44 AM. |