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 | 01/11/2017 | OWN/2017-18/P/13 | Expenditures | 118 | ||||||||||
Select activity nature | 06/11/2017 | OWN/2017-18/P/14 | Expenditures | 13,742 | ||||||||||
Select activity nature | 15/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 374,800 | ||||||||||
Select activity nature | 16/11/2017 | MGNREGA/2017-18/P/5 | Expenditures | 118 | ||||||||||
Select activity nature | 16/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 249,968 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:06 PM. |