Voucher Wise Summary Report
Opening Balance | 1,216,560.66 | |||||||||||||
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 | 10/04/2020 | OWN/2020-21/P/28 | Expenditures | 7,634 | 30/04/2020 | OWN/2020-21/C/1 | 2,164 | |||||||
Select activity nature | 12/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,634 | 30/04/2020 | OWN/2020-21/C/5 | 3,000 | |||||||
Select activity nature | 12/04/2020 | OWN/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/04/2020 | OWN/2020-21/P/3 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:38 PM. |