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 | 02/01/2020 | OWN/2019-20/P/50 | Expenditures | 27,440 | ||||||||||
Select activity nature | 02/01/2020 | OWN/2019-20/P/51 | Expenditures | 20,940 | ||||||||||
Select activity nature | 07/01/2020 | MGNREGA/2019-20/P/2 | Expenditures | 30,105 | ||||||||||
Select activity nature | 10/01/2020 | OWN/2019-20/P/52 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/01/2020 | OWN/2019-20/P/53 | Expenditures | 28,100 | ||||||||||
Select activity nature | 20/01/2020 | OWN/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2020 | OWN/2019-20/P/55 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/01/2020 | OWN/2019-20/P/56 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/69 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/71 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/58 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/01/2020 | OWN/2019-20/P/59 | Expenditures | 95,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:57 PM. |