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 | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/24 | Expenditures | 100 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 18 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/1 | Expenditures | 24,270 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 15,150 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/4 | Expenditures | 82,004 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 60,471 | ||||||||||
Select activity nature | 30/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,450 | ||||||||||
Select activity nature | 30/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17,017 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 177 | ||||||||||
Select activity nature | 30/10/2019 | STS/2019-20/P/6 | Expenditures | 49,400 | ||||||||||
Select activity nature | 31/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 7,080 | ||||||||||
Select activity nature | 31/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 9,100 | ||||||||||
Select activity nature | 31/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:14 PM. |