Voucher Wise Summary Report
Opening Balance | 2,574,300.85 | |||||||||||||
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/5 | Expenditures | 12,000 | 13/04/2020 | OWN/2020-21/C/1 | 6,000 | |||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/6 | Expenditures | 33,825 | 27/04/2020 | OWN/2020-21/C/2 | 23,100 | |||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | 29/04/2020 | OWN/2020-21/C/3 | 21,220 | |||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/7 | Expenditures | 52,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:10:56 AM. |