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 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 17,400 | ||||||||||
Select activity nature | 21/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 3,312 | ||||||||||
Select activity nature | 22/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 219.78 | ||||||||||
Select activity nature | 22/09/2019 | STS/2019-20/P/2 | Expenditures | 853 | ||||||||||
Select activity nature | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 8,100 | ||||||||||
Select activity nature | 30/09/2019 | STS/2019-20/P/3 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:11 PM. |