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 | 02/05/2018 | OWN/2018-19/P/10 | Expenditures | 50,177 | 19/05/2018 | OWN/2018-19/C/1 | 61,921 | |||||||
Select activity nature | 17/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 7,455 | 19/05/2018 | OWN/2018-19/C/2 | 85,103 | |||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,150 | ||||||||||
Select activity nature | 25/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,350 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/11 | Expenditures | 4,630 | ||||||||||
Select activity nature | 31/05/2018 | OWN/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:59:39 AM. |