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 | 10/08/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 33,959 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 139,128 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/25 | Expenditures | 231,434 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/42 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/08/2020 | MGNREGA/2020-21/P/6 | Expenditures | 11 | ||||||||||
Select activity nature | 31/08/2020 | MGNREGA/2020-21/P/7 | Expenditures | 1.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:36 AM. |