Voucher Wise Summary Report
Opening Balance | 2,156,989 | |||||||||||||
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 | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,108 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 32,098 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 102,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:10 PM. |