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 | 16/08/2020 | OWN/2020-21/P/3 | Expenditures | 77,940 | ||||||||||
Select activity nature | 22/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 306,600 | ||||||||||
Select activity nature | 31/08/2020 | ANGANWADI/2020-21/P/3 | Expenditures | 108,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:47 PM. |