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 | 12/11/2020 | BKBK/2020-21/P/11 | Expenditures | 100,956 | ||||||||||
Select activity nature | 12/11/2020 | IAY/2020-21/P/10 | Expenditures | 177,800 | ||||||||||
Select activity nature | 12/11/2020 | ICDS/2020-21/P/30 | Expenditures | 3,500,000 | ||||||||||
Select activity nature | 17/11/2020 | IAY/2020-21/P/11 | Expenditures | 52,483 | ||||||||||
Select activity nature | 17/11/2020 | MGNREGA/2020-21/P/23 | Expenditures | 5,305 | ||||||||||
Select activity nature | 17/11/2020 | SPPF/2020-21/P/14 | Expenditures | 7,748 | ||||||||||
Select activity nature | 24/11/2020 | NOAPS/2020-21/P/95 | Expenditures | 26,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:33 AM. |