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 | 01/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 6,681 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 4,700 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/14 | Expenditures | 10,268 | ||||||||||
Select activity nature | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 1,864 | ||||||||||
Select activity nature | 18/06/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/06/2018 | OWN/2018-19/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:24 AM. |