Voucher Wise Summary Report
Opening Balance | 2,229,273.63 | |||||||||||||
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 | 06/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 06/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2.7 | ||||||||||
Select activity nature | 06/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 4,691 | ||||||||||
Select activity nature | 06/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 06/04/2019 | NRDWSP/2019-20/P/2 | Expenditures | 2.7 | ||||||||||
Select activity nature | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 2.7 | ||||||||||
Select activity nature | 06/04/2019 | OWN/2019-20/P/5 | Expenditures | 15 | ||||||||||
Select activity nature | 06/04/2019 | OWN/2019-20/P/6 | Expenditures | 15 | ||||||||||
Select activity nature | 06/04/2019 | OWN/2019-20/P/7 | Expenditures | 2.7 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,894 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 98,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,800 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/5 | Expenditures | 23,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:15 AM. |