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 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,350 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,350 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/18 | Expenditures | 9,350 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:37 AM. |