Voucher Wise Summary Report
Opening Balance | 558,069 | |||||||||||||
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 | 10/04/2020 | OWN/2020-21/P/5 | Expenditures | 32,895 | 10/04/2020 | OWN/2020-21/C/3 | 110,595 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/6 | Expenditures | 30,800 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/7 | Expenditures | 38,900 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:11 PM. |