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 | 01/07/2019 | MGNREGA/2019-20/P/21 | Expenditures | 7,900 | ||||||||||
Select activity nature | 01/07/2019 | MGNREGA/2019-20/P/22 | Expenditures | 34,696 | ||||||||||
Select activity nature | 01/07/2019 | MGNREGA/2019-20/P/23 | Expenditures | 7,900 | ||||||||||
Select activity nature | 01/07/2019 | MGNREGA/2019-20/P/24 | Expenditures | 7,900 | ||||||||||
Select activity nature | 02/07/2019 | MGNREGA/2019-20/P/25 | Expenditures | 7,900 | ||||||||||
Select activity nature | 02/07/2019 | MGNREGA/2019-20/P/26 | Expenditures | 7,900 | ||||||||||
Select activity nature | 02/07/2019 | MGNREGA/2019-20/P/27 | Expenditures | 7,900 | ||||||||||
Select activity nature | 02/07/2019 | MGNREGA/2019-20/P/28 | Expenditures | 7,900 | ||||||||||
Select activity nature | 04/07/2019 | MGNREGA/2019-20/P/29 | Expenditures | 7,900 | ||||||||||
Select activity nature | 11/07/2019 | MGNREGA/2019-20/P/30 | Expenditures | 27,942 | ||||||||||
Select activity nature | 23/07/2019 | MGNREGA/2019-20/P/31 | Expenditures | 2,340 | ||||||||||
Select activity nature | 23/07/2019 | MGNREGA/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 148,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:51 PM. |