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/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 9,350 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,085 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,900 | ||||||||||
Select activity nature | 31/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 8.85 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:47 PM. |