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 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,400 | ||||||||||
Select activity nature | 05/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 5,110 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 22,400 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:39 PM. |