Voucher Wise Summary Report
Opening Balance | 1,178,992.95 | |||||||||||||
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 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,125 | 16/04/2020 | OWN/2020-21/C/1 | 20,000 | |||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | 16/04/2020 | OWN/2020-21/C/4 | 40,000 | |||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/3 | Expenditures | 5,100 | 27/04/2020 | OWN/2020-21/C/5 | 20,000 | |||||||
Select activity nature | Expenditures | 30/04/2020 | OWN/2020-21/C/2 | 12,000 | ||||||||||
Select activity nature | Expenditures | 30/04/2020 | OWN/2020-21/C/6 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:41 AM. |