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 | 01/01/2021 | OWN/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/61 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/01/2021 | OWN/2020-21/P/62 | Expenditures | 17,922 | ||||||||||
Select activity nature | 18/01/2021 | OWN/2020-21/P/63 | Expenditures | 13,811 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/64 | Expenditures | 10,040 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/65 | Expenditures | 22,375 | ||||||||||
Select activity nature | 31/01/2021 | MGNREGA/2020-21/P/11 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:53 PM. |