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 | 08/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,565 | ||||||||||
Select activity nature | 13/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2019 | NRDWSP/2019-20/P/12 | Expenditures | 800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:43 AM. |