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 | 09/07/2018 | OWN/2018-19/P/30 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/31 | Expenditures | 11,984 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/36 | Expenditures | 1,590 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/39 | Expenditures | 7,175 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/40 | Expenditures | 950 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/42 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/07/2018 | OWN/2018-19/P/53 | Expenditures | 800 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/33 | Expenditures | 1,550 | ||||||||||
Select activity nature | 18/07/2018 | OWN/2018-19/P/34 | Expenditures | 400 | ||||||||||
Select activity nature | 31/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 5,263 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/37 | Expenditures | 9,990 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/38 | Expenditures | 5,800 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/43 | Expenditures | 9,990 | ||||||||||
Select activity nature | 31/07/2018 | OWN/2018-19/P/44 | Expenditures | 3,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:03 AM. |