Voucher Wise Summary Report
Opening Balance | 4,162,272 | |||||||||||||
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 | 05/04/2019 | OWN/2019-20/P/10 | Expenditures | 3,160 | ||||||||||
Select activity nature | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 42,900 | ||||||||||
Select activity nature | 10/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,526 | ||||||||||
Select activity nature | 15/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 39,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:37 AM. |