Voucher Wise Summary Report
Opening Balance | 271,888.11 | |||||||||||||
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 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | 09/04/2020 | OWN/2020-21/C/1 | 6,120 | |||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | 09/04/2020 | OWN/2020-21/C/2 | 3,200 | |||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | 09/04/2020 | OWN/2020-21/C/9 | 10 | |||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | 20/04/2020 | OWN/2020-21/C/3 | 10,400 | |||||||
Select activity nature | Expenditures | 20/04/2020 | OWN/2020-21/C/4 | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:42 AM. |