Voucher Wise Summary Report
Opening Balance | 358,957.84 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 49,187 | ||||||||||
Select activity nature | 22/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 36,021 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 26,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:34:32 AM. |