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 | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 99,850 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/68 | Expenditures | 8,271 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/90 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/01/2021 | MGNREGA/2020-21/P/6 | Expenditures | 19,529 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/91 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/69 | Expenditures | 690 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/70 | Expenditures | 2.95 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/92 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/71 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/01/2021 | OWN/2020-21/P/93 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:36 AM. |