Voucher Wise Summary Report
Opening Balance | 1,219,345.8 | |||||||||||||
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/5 | Expenditures | 10,936 | 15/04/2020 | OWN/2020-21/C/1 | 10,936 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 108,124 | 15/04/2020 | OWN/2020-21/C/2 | 108,124 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/6 | Expenditures | 10,020 | 17/04/2020 | OWN/2020-21/C/3 | 10,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:21 AM. |