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 | 18/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,440 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/31 | Expenditures | 118 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,670 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5.9 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:34 AM. |