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 | 05/08/2020 | OWN/2020-21/P/30 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/08/2020 | STS/2020-21/P/1 | Expenditures | 48,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,675 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2020 | MGNREGA/2020-21/P/2 | Expenditures | 25 | ||||||||||
Select activity nature | 31/08/2020 | MGNREGA/2020-21/P/3 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:49 PM. |