Voucher Wise Summary Report
Opening Balance | 1,549,261 | |||||||||||||
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 | 23,460 | 17/04/2020 | OWN/2020-21/C/1 | 68,179 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 7,215 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,542 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 35,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:46 AM. |