Voucher Wise Summary Report
Opening Balance | 3,712,898.81 | |||||||||||||
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 | 02/04/2020 | OWN/2020-21/P/10 | Expenditures | 7,423 | 13/04/2020 | OWN/2020-21/C/2 | 26,050 | |||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/7 | Expenditures | 3,800 | 13/04/2020 | OWN/2020-21/C/3 | 50,303 | |||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/5 | Expenditures | 600 | 18/04/2020 | OWN/2020-21/C/4 | 4,294 | |||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:07 PM. |