Voucher Wise Summary Report
Opening Balance | 5,078,462 | |||||||||||||
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 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 153,718 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 106,910 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 163,774 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/4 | Expenditures | 132,885 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/5 | Expenditures | 59,495 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/6 | Expenditures | 157,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:27 PM. |