Voucher Wise Summary Report
Opening Balance | 2,689,932.65 | |||||||||||||
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/1 | Expenditures | 2,500 | 09/04/2020 | OWN/2020-21/C/1 | 62,700 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 9,600 | 13/04/2020 | OWN/2020-21/C/2 | 18,933 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 8,100 | 13/04/2020 | OWN/2020-21/C/3 | 2,450 | |||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | 13/04/2020 | OWN/2020-21/C/4 | 2,437 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:58 AM. |