Voucher Wise Summary Report
Opening Balance | 2,005,608.72 | |||||||||||||
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 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,550 | 08/04/2020 | OWN/2020-21/C/6 | 5,824 | |||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | 09/04/2020 | OWN/2020-21/C/1 | 15,200 | |||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 9,184 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 8,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:31 AM. |