Voucher Wise Summary Report
Opening Balance | 3,009,201.43 | |||||||||||||
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 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 800 | ||||||||||
Select activity nature | 03/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,130 | ||||||||||
Select activity nature | 03/04/2018 | MGNREGA/2018-19/P/2 | Expenditures | 7,774 | ||||||||||
Select activity nature | 09/04/2018 | FFC/2018-19/P/1 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:22 PM. |