Voucher Wise Summary Report
Opening Balance | 1,486,995.15 | |||||||||||||
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 | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,200 | 18/04/2020 | OWN/2020-21/C/1 | 20,000 | |||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,860 | 18/04/2020 | OWN/2020-21/C/2 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:03:18 AM. |