Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 04/01/2021 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2021 | MJBY/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2021 | AGAV/2020-21/P/24 | Expenditures | 103,390 | ||||||||||
Select activity nature | 11/01/2021 | AWC/2020-21/P/15 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/01/2021 | WODC/2020-21/P/21 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/01/2021 | AWC/2020-21/P/16 | Expenditures | 145,282 | ||||||||||
Select activity nature | 20/01/2021 | WODC/2020-21/P/22 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/01/2021 | AWC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/01/2021 | MGNREGA/2020-21/P/39 | Expenditures | 9,664 | ||||||||||
Select activity nature | 28/01/2021 | ICDS/2020-21/P/2 | Expenditures | 386,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:48 PM. |