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 | MGNREGA/2019-20/P/2 | Expenditures | 40,596 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/25 | Expenditures | 59,724 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/47 | Expenditures | 4,100 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,230 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/50 | Expenditures | 322 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/51 | Expenditures | 348 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:33 PM. |