Voucher Wise Summary Report
Opening Balance | 2,217,757 | |||||||||||||
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 | 14/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,705 | 14/04/2020 | OWN/2020-21/C/1 | 43,162 | |||||||
Select activity nature | 14/04/2020 | OWN/2020-21/P/2 | Expenditures | 12,175 | ||||||||||
Select activity nature | 14/04/2020 | OWN/2020-21/P/3 | Expenditures | 8,130 | ||||||||||
Select activity nature | 14/04/2020 | OWN/2020-21/P/4 | Expenditures | 12,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:06 PM. |