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 | 05/06/2018 | MGNREGA/2018-19/P/13 | Expenditures | 96,363 | ||||||||||
Select activity nature | 05/06/2018 | MGNREGA/2018-19/P/14 | Expenditures | 125,874 | ||||||||||
Select activity nature | 05/06/2018 | MGNREGA/2018-19/P/15 | Expenditures | 55,073 | ||||||||||
Select activity nature | 05/06/2018 | MGNREGA/2018-19/P/16 | Expenditures | 55,472 | ||||||||||
Select activity nature | 06/06/2018 | MGNREGA/2018-19/P/17 | Expenditures | 55,456 | ||||||||||
Select activity nature | 06/06/2018 | MGNREGA/2018-19/P/18 | Expenditures | 55,992 | ||||||||||
Select activity nature | 06/06/2018 | MGNREGA/2018-19/P/19 | Expenditures | 56,136 | ||||||||||
Select activity nature | 06/06/2018 | MGNREGA/2018-19/P/20 | Expenditures | 55,564 | ||||||||||
Select activity nature | 07/06/2018 | MGNREGA/2018-19/P/21 | Expenditures | 55,878 | ||||||||||
Select activity nature | 07/06/2018 | MGNREGA/2018-19/P/22 | Expenditures | 68,999 | ||||||||||
Select activity nature | 07/06/2018 | MGNREGA/2018-19/P/23 | Expenditures | 116,777 | ||||||||||
Select activity nature | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/06/2018 | OWN/2018-19/P/9 | Expenditures | 7,175 | ||||||||||
Select activity nature | 28/06/2018 | OWN/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:53:10 AM. |