Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 45,076 | 17/04/2020 | OWN/2020-21/C/1 | 45,076 | |||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 49,000 | 20/04/2020 | OWN/2020-21/C/2 | 49,000 | |||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/3 | Expenditures | 105,723 | 20/04/2020 | OWN/2020-21/C/3 | 49,770 | |||||||
Select activity nature | Expenditures | 28/04/2020 | OWN/2020-21/C/4 | 34,430 | ||||||||||
Select activity nature | Expenditures | 28/04/2020 | OWN/2020-21/C/5 | 21,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:49:01 PM. |