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 | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2019 | MGNREGA/2019-20/P/23 | Expenditures | 1,466 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/10/2019 | STS/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:02 AM. |