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 | 11/01/2019 | OWN/2018-19/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/51 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/52 | Expenditures | 1,131.3 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 85,800 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/01/2019 | MGNREGA/2018-19/P/3 | Expenditures | 4,424 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:57 AM. |