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 | 15/10/2019 | OWN/2019-20/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/14 | Expenditures | 5,220 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/21 | Expenditures | 24,995 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 28/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:03 AM. |