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 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 350 | ||||||||||
Select activity nature | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,446 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 370 | ||||||||||
Select activity nature | 14/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 26,829 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,300 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 22,200 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 13,410 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:13 AM. |