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 | 02/12/2020 | OWN/2020-21/P/14 | Expenditures | 700 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,350 | ||||||||||
Select activity nature | 22/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 5,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:28 AM. |