Voucher Wise Summary Report
Opening Balance | 16,527,476 | |||||||||||||
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 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,689 | 17/04/2020 | OWN/2020-21/C/1 | 523,139 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 27,315 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 53,472 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/5 | Expenditures | 53,950 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/6 | Expenditures | 23,030 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/7 | Expenditures | 40,766 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/8 | Expenditures | 17,197 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/9 | Expenditures | 304,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:16 PM. |