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 | 15/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/51 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/25 | Expenditures | 12,285 | ||||||||||
Select activity nature | 31/01/2021 | MGNREGA/2020-21/P/12 | Expenditures | 6.84 | ||||||||||
Select activity nature | 31/01/2021 | MGNREGA/2020-21/P/13 | Expenditures | 38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:56 PM. |