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 | 10/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/39 | Expenditures | 730 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/09/2020 | MGNREGA/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 22/09/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:02 AM. |