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 | 04/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,950 | ||||||||||
Select activity nature | 04/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,950 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,450 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:29 PM. |