Voucher Wise Summary Report
Opening Balance | 1,377,834.48 | |||||||||||||
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 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | 09/04/2020 | OWN/2020-21/C/12 | 1,440 | |||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | 15/04/2020 | OWN/2020-21/C/13 | 2,955 | |||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | 15/04/2020 | OWN/2020-21/C/22 | 3,655 | |||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,940 | 22/04/2020 | OWN/2020-21/C/14 | 1,155 | |||||||
Select activity nature | Expenditures | 22/04/2020 | OWN/2020-21/C/25 | 5,250 | ||||||||||
Select activity nature | Expenditures | 27/04/2020 | OWN/2020-21/C/15 | 435 | ||||||||||
Select activity nature | Expenditures | 27/04/2020 | OWN/2020-21/C/24 | 4,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:05 PM. |