Voucher Wise Summary Report
Opening Balance | 4,462,197.32 | |||||||||||||
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 | 15/04/2020 | OWN/2020-21/P/11 | Expenditures | 29,890 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/12 | Expenditures | 5,080 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/13 | Expenditures | 31,700 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/14 | Expenditures | 14,440 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/15 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:42 PM. |