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 | 21/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,102 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 880 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/34 | Expenditures | 43,780 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,882 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:19:46 AM. |