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 | 01/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 14,531 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/27 | Expenditures | 900 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/28 | Expenditures | 900 | ||||||||||
Select activity nature | 27/11/2019 | OWN/2019-20/P/29 | Expenditures | 900 | ||||||||||
Select activity nature | 27/11/2019 | OWN/2019-20/P/30 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:39 PM. |