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 | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 45,900 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,100 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,980 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 113,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:53 PM. |