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 | 31/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 47,833 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/1 | Expenditures | 6,133 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/2 | Expenditures | 716 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,130.65 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 585 | ||||||||||
Select activity nature | 31/08/2019 | TFC/2019-20/P/1 | Expenditures | 308 | ||||||||||
Select activity nature | 31/08/2019 | THFC/2019-20/P/1 | Expenditures | 14,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:31 AM. |