Voucher Wise Summary Report
Opening Balance | 3,130,733.45 | |||||||||||||
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/13 | Expenditures | 39,291 | 29/04/2020 | OWN/2020-21/C/1 | 10,000 | |||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:12 AM. |