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 | 01/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2020 | OWN/2019-20/P/18 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/02/2020 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2020 | MGNREGA/2019-20/P/2 | Expenditures | 30,239 | ||||||||||
Select activity nature | 25/02/2020 | OWN/2019-20/P/20 | Expenditures | 600 | ||||||||||
Select activity nature | 26/02/2020 | STS/2019-20/P/15 | Expenditures | 89 | ||||||||||
Select activity nature | 28/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:37 AM. |