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 | 15/01/2019 | MGNREGA/2018-19/P/22 | Expenditures | 9,727 | ||||||||||
Select activity nature | 15/01/2019 | MGNREGA/2018-19/P/23 | Expenditures | 9,727 | ||||||||||
Select activity nature | 15/01/2019 | OWN/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/01/2019 | MGNREGA/2018-19/P/24 | Expenditures | 157,920 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2019 | OWN/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2019 | MGNREGA/2018-19/P/25 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:56 AM. |