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 | 06/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 20/07/2019 | MGNREGA/2019-20/P/10 | Expenditures | 36,044 | ||||||||||
Select activity nature | 20/07/2019 | MGNREGA/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/07/2019 | MGNREGA/2019-20/P/5 | Expenditures | 121,937 | ||||||||||
Select activity nature | 20/07/2019 | MGNREGA/2019-20/P/6 | Expenditures | 97,650 | ||||||||||
Select activity nature | 20/07/2019 | MGNREGA/2019-20/P/7 | Expenditures | 270,200 | ||||||||||
Select activity nature | 20/07/2019 | MGNREGA/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/07/2019 | MGNREGA/2019-20/P/9 | Expenditures | 36,376 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/07/2019 | STS/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2019 | STS/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2019 | STS/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2019 | STS/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 72,450.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:40 AM. |