Voucher Wise Summary Report
Opening Balance | 712,616 | |||||||||||||
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/4 | Expenditures | 4,000 | 16/04/2020 | OWN/2020-21/C/1 | 19,500 | |||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:41 AM. |