Voucher Wise Summary Report
Opening Balance | 2,472,613 | |||||||||||||
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 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 43,547 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 65,426 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/3 | Expenditures | 41,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:06 AM. |