Voucher Wise Summary Report
Opening Balance | 3,870,468 | |||||||||||||
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 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,815 | 01/04/2020 | OWN/2020-21/C/1 | 1,128,977 | |||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 451,590 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/4 | Expenditures | 225,797 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/3 | Expenditures | 451,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:53 PM. |