Voucher Wise Summary Report
Opening Balance | 1,187,966 | |||||||||||||
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 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 11,400 | 15/04/2020 | OWN/2020-21/C/1 | 290,000 | |||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | 20/04/2020 | OWN/2020-21/C/2 | 55,304 | |||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | 30/04/2020 | OWN/2020-21/C/3 | 46,085 | |||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,260 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/6 | Expenditures | 23,625 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:24 PM. |