Voucher Wise Summary Report
Opening Balance | 1,584,806 | |||||||||||||
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 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 156,857 | 13/04/2020 | OWN/2020-21/C/1 | 279,392 | |||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 63,350 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 23,530 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 18,330 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/6 | Expenditures | 4,925 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/7 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/8 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:43 AM. |