Voucher Wise Summary Report
Opening Balance | 536,137.64 | |||||||||||||
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 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,600 | 03/04/2020 | OWN/2020-21/C/1 | 3,092 | |||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | 03/04/2020 | OWN/2020-21/C/2 | 637 | |||||||
Select activity nature | Expenditures | 29/04/2020 | OWN/2020-21/C/3 | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:43 AM. |