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 | 09/07/2018 | TSC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 72,066 | ||||||||||
Select activity nature | 26/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:53:07 AM. |