Voucher Wise Summary Report
Opening Balance | 3,256,352 | |||||||||||||
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 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 238,658 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 146,000 | ||||||||||
Select activity nature | 26/04/2020 | OWN/2020-21/P/4 | Expenditures | 200,804 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:23 AM. |