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/1 | Expenditures | 20,731 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/41 | Expenditures | 11,400 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:41 AM. |