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 | 15/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 46,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 37,000 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 48 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,960 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 15,900 | ||||||||||
Select activity nature | 27/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,342 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 9 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 9 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 100 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:04 AM. |