Voucher Wise Summary Report
Opening Balance | 3,000,026 | |||||||||||||
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 | 154,700 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 86,710 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 67,600 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/23 | Expenditures | 8,714 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 113,500 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/5 | Expenditures | 11,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:28 PM. |