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 | 09/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,081 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/23 | Expenditures | 400 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,550 | ||||||||||
Select activity nature | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 700 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 36,999 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:03 AM. |