Voucher Wise Summary Report
Opening Balance | 5,918,246.2 | |||||||||||||
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 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,545 | 01/04/2020 | OWN/2020-21/C/1 | 137,620 | |||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/10 | Expenditures | 40,946 | 01/04/2020 | OWN/2020-21/C/2 | 33,593 | |||||||
Select activity nature | Expenditures | 01/04/2020 | OWN/2020-21/C/3 | 10,500 | ||||||||||
Select activity nature | Expenditures | 01/04/2020 | OWN/2020-21/C/4 | 3,750 | ||||||||||
Select activity nature | Expenditures | 01/04/2020 | OWN/2020-21/C/5 | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:15 AM. |