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 | 08/01/2019 | OWN/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/01/2019 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/01/2019 | MGNREGA/2018-19/P/3 | Expenditures | 61.44 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:26 PM. |