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 | 01/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,891 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/55 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 94 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 5,715 | ||||||||||
Select activity nature | 19/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:25 PM. |