Voucher Wise Summary Report
Opening Balance | 2,333,643 | |||||||||||||
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 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,916 | 28/04/2020 | OWN/2020-21/C/1 | 418,688 | |||||||
Select activity nature | Expenditures | 28/04/2020 | OWN/2020-21/C/2 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:06 PM. |