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 | 07/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,480 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/21 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 30,487 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/22 | Expenditures | 8,470 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,920 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:26 AM. |