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 | 04/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,297 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/34 | Expenditures | 3,100 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 40,940 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 13,750 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/42 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:21 AM. |