Voucher Wise Summary Report
Opening Balance | 9,786,780.42 | |||||||||||||
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 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 13,000 | 03/04/2020 | NRDWSP/2020-21/C/1 | 1,080 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | 03/04/2020 | OWN/2020-21/C/1 | 2,342 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 120,000 | 08/04/2020 | NRDWSP/2020-21/C/2 | 21,340 | |||||||
Select activity nature | Expenditures | 08/04/2020 | OWN/2020-21/C/2 | 1,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:36 PM. |