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 | 01/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 4,693 | ||||||||||
Select activity nature | 01/09/2019 | OWN/2019-20/P/24 | Expenditures | 13,200 | ||||||||||
Select activity nature | 01/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,700 | ||||||||||
Select activity nature | 01/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,696 | ||||||||||
Select activity nature | 01/09/2019 | OWN/2019-20/P/29 | Expenditures | 18,596 | ||||||||||
Select activity nature | 03/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,300 | ||||||||||
Select activity nature | 05/09/2019 | OWN/2019-20/P/37 | Expenditures | 712 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/09/2019 | OWN/2019-20/P/35 | Expenditures | 812 | ||||||||||
Select activity nature | 26/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:23 PM. |