Voucher Wise Summary Report
Opening Balance | 1,234,678 | |||||||||||||
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 | 11/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | 22/04/2020 | OWN/2020-21/C/1 | 19,000 | |||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | 22/04/2020 | OWN/2020-21/C/3 | 10,600 | |||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/3 | Expenditures | 15,349 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/31 | Expenditures | 4,942 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:49 AM. |