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 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:31 AM. |