Voucher Wise Summary Report
Opening Balance | 830,438.48 | |||||||||||||
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 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,250 | 27/04/2020 | OWN/2020-21/C/2 | 4,985 | |||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/24 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/5 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:54 PM. |