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/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/21 | Expenditures | 4,630 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/01/2021 | MGNREGA/2020-21/P/1 | Expenditures | 5,735 | ||||||||||
Select activity nature | 21/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 13,206 | ||||||||||
Select activity nature | 31/01/2021 | STS/2020-21/P/18 | Expenditures | 8.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:32 AM. |