Voucher Wise Summary Report
Opening Balance | 513,631.34 | |||||||||||||
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 | 08/04/2020 | OWN/2020-21/P/14 | Expenditures | 700 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:29 PM. |