Voucher Wise Summary Report
Opening Balance | 338,793.16 | |||||||||||||
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 | 05/04/2019 | OWN/2019-20/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:04 AM. |