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 | OWN/2019-20/P/42 | Expenditures | 100 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/54 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,371 | ||||||||||
Select activity nature | 03/10/2019 | STS/2019-20/P/13 | Expenditures | 15,100 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/10/2019 | OWN/2019-20/P/55 | Expenditures | 1,922 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/21 | Expenditures | 43,500 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/43 | Expenditures | 18 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/44 | Expenditures | 950 | ||||||||||
Select activity nature | 24/10/2019 | STS/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/57 | Expenditures | 236 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:43 PM. |