Voucher Wise Summary Report
Opening Balance | 1,918,149 | |||||||||||||
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 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/3 | Expenditures | 17,472 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/4 | Expenditures | 9,989 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/5 | Expenditures | 4,695 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/6 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:29 AM. |