Voucher Wise Summary Report
Opening Balance | 3,624,881.28 | |||||||||||||
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 | 02/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,300 | ||||||||||
Select activity nature | 02/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,800 | ||||||||||
Select activity nature | 04/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5,800 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,837 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/8 | Expenditures | 4,837 | ||||||||||
Select activity nature | 12/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 1,450 | ||||||||||
Select activity nature | 12/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 7,366 | ||||||||||
Select activity nature | 12/04/2019 | MGNREGA/2019-20/P/7 | Expenditures | 4,350 | ||||||||||
Select activity nature | 12/04/2019 | MGNREGA/2019-20/P/8 | Expenditures | 36,540 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/11 | Expenditures | 4,837 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:58 PM. |