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 | 01/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 492,208 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,932 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/39 | Expenditures | 19,198 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 8,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:40:33 AM. |