Voucher Wise Summary Report
Opening Balance | 4,549,449 | |||||||||||||
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 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 11,800 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 208,679 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/4 | Expenditures | 18,808 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/6 | Expenditures | 45,240 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/10 | Expenditures | 37,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:11 AM. |