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 | 02/05/2019 | IAY/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 45,700 | ||||||||||
Select activity nature | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 13,810 | ||||||||||
Select activity nature | 04/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 310 | ||||||||||
Select activity nature | 04/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 9,377 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,980 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 6,148 | ||||||||||
Select activity nature | 07/05/2019 | IAY/2019-20/P/8 | Expenditures | 10,700 | ||||||||||
Select activity nature | 08/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 310 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/05/2019 | MGNREGA/2019-20/P/6 | Expenditures | 26,600 | ||||||||||
Select activity nature | 09/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 49,306 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 43,006 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 20,506 | ||||||||||
Select activity nature | 22/05/2019 | IAY/2019-20/P/9 | Expenditures | 19,350 | ||||||||||
Select activity nature | 23/05/2019 | OWN/2019-20/P/18 | Expenditures | 11,163 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 6,272 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:28 PM. |