Voucher Wise Summary Report
Opening Balance | 1,396,760.21 | |||||||||||||
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 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 167,140 | 09/04/2020 | OWN/2020-21/C/1 | 270,240 | |||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 85,140 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/3 | Expenditures | 972 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/4 | Expenditures | 16,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:19 PM. |