Voucher Wise Summary Report
Opening Balance | 637,739 | |||||||||||||
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 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,172 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 35,347 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 41,295 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 35,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:17 PM. |