Voucher Wise Summary Report
Opening Balance | 2,843,210 | |||||||||||||
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 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 343,075 | 15/04/2020 | OWN/2020-21/C/1 | 686,150 | |||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 343,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:33 AM. |