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 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 675 | 12/07/2016 | OWN/2016-17/C/5 | 1,500 | |||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/07/2016 | MGNREGA/2016-17/P/4 | Expenditures | 23,201 | ||||||||||
Select activity nature | 12/07/2016 | MGNREGA/2016-17/P/5 | Expenditures | 91,971 | ||||||||||
Select activity nature | 12/07/2016 | MGNREGA/2016-17/P/6 | Expenditures | 16,740 | ||||||||||
Select activity nature | 12/07/2016 | MGNREGA/2016-17/P/7 | Expenditures | 1,935 | ||||||||||
Select activity nature | 12/07/2016 | MGNREGA/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2016 | MGNREGA/2016-17/P/9 | Expenditures | 17,812 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,700 | ||||||||||
Select activity nature | 14/07/2016 | STS/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2016 | STS/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2016 | OWN/2016-17/P/5 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:26 AM. |