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 | 01/08/2017 | OWN/2017-18/P/10 | Expenditures | 600 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,650 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,750 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,480 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,330 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/7 | Expenditures | 800 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/8 | Expenditures | 3,120 | ||||||||||
Select activity nature | 01/08/2017 | OWN/2017-18/P/9 | Expenditures | 700 | ||||||||||
Select activity nature | 11/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 8,544 | ||||||||||
Select activity nature | 11/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 8,544 | ||||||||||
Select activity nature | 11/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 8,544 | ||||||||||
Select activity nature | 11/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 8,544 | ||||||||||
Select activity nature | 11/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 8,544 | ||||||||||
Select activity nature | 11/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 8,544 | ||||||||||
Select activity nature | 30/08/2017 | OWN/2017-18/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/08/2017 | OWN/2017-18/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/08/2017 | OWN/2017-18/P/12 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:29 PM. |