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 | 02/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,151 | ||||||||||
Select activity nature | 09/11/2017 | OWN/2017-18/P/30 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/11/2017 | OWN/2017-18/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/11/2017 | OWN/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2017 | OWN/2017-18/P/33 | Expenditures | 750 | ||||||||||
Select activity nature | 18/11/2017 | OWN/2017-18/P/34 | Expenditures | 750 | ||||||||||
Select activity nature | 21/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 12,855 | ||||||||||
Select activity nature | 21/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 15,933 | ||||||||||
Select activity nature | 21/11/2017 | MGNREGA/2017-18/P/5 | Expenditures | 16,283 | ||||||||||
Select activity nature | 21/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 10,996 | ||||||||||
Select activity nature | 21/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 6,845 | ||||||||||
Select activity nature | 21/11/2017 | MGNREGA/2017-18/P/8 | Expenditures | 28,175 | ||||||||||
Select activity nature | 21/11/2017 | MGNREGA/2017-18/P/9 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:04 AM. |