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 | 02/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/12 | Expenditures | 2 | ||||||||||
Select activity nature | 02/11/2018 | OWN/2018-19/P/13 | Expenditures | 0.36 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 27,135 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/9 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:19 PM. |