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 | 05/11/2020 | STS/2020-21/P/3 | Expenditures | 49,900 | ||||||||||
Select activity nature | 05/11/2020 | STS/2020-21/P/4 | Expenditures | 49,900 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/11/2020 | MGNREGA/2020-21/P/3 | Expenditures | 4,512 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 100 | ||||||||||
Select activity nature | 12/11/2020 | STS/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:24 AM. |