Voucher Wise Summary Report
Opening Balance | 1,039,635 | |||||||||||||
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 | 16/04/2020 | OWN/2020-21/P/10 | Expenditures | 18,000 | 16/04/2020 | OWN/2020-21/C/17 | 19,303 | |||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/11 | Expenditures | 2,415 | 16/04/2020 | OWN/2020-21/C/18 | 20,415 | |||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 3,903 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/7 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/8 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/9 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:08 AM. |