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 | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,100 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/30 | Expenditures | 900 | ||||||||||
Select activity nature | 03/07/2019 | MGNREGA/2019-20/P/62 | Expenditures | 5,724 | ||||||||||
Select activity nature | 03/07/2019 | MGNREGA/2019-20/P/63 | Expenditures | 1,450 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 08/07/2019 | TSC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/07/2019 | TSC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/07/2019 | TSC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/07/2019 | TSC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/07/2019 | TSC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/07/2019 | TSC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/07/2019 | TSC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 150 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 176 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/64 | Expenditures | 1,513 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/65 | Expenditures | 687 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/66 | Expenditures | 1,613 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/67 | Expenditures | 687 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/68 | Expenditures | 1,613 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/69 | Expenditures | 687 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/70 | Expenditures | 1,613 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/71 | Expenditures | 687 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/72 | Expenditures | 513 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/73 | Expenditures | 687 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/74 | Expenditures | 1,613 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/75 | Expenditures | 687 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/76 | Expenditures | 1,613 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/77 | Expenditures | 687 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/78 | Expenditures | 1,513 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/79 | Expenditures | 687 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/80 | Expenditures | 1,613 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/81 | Expenditures | 687 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/82 | Expenditures | 1,613 | ||||||||||
Select activity nature | 30/07/2019 | MGNREGA/2019-20/P/83 | Expenditures | 687 | ||||||||||
Select activity nature | 30/07/2019 | TSC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:10 AM. |