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 | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 113,414 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 70,819 | ||||||||||
Select activity nature | 07/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 6,228 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 13,375 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,965 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 67,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:19 PM. |