Voucher Wise Summary Report
Opening Balance | 1,976,767.77 | |||||||||||||
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 | 29/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 1,540 | ||||||||||
Select activity nature | 29/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,540 | ||||||||||
Select activity nature | 29/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,120 | ||||||||||
Select activity nature | 29/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5,760 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 59 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/18 | Expenditures | 59 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,990 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 820 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:15 PM. |