Voucher Wise Summary Report
Opening Balance | 1,787,378.65 | |||||||||||||
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 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 600 | ||||||||||
Select activity nature | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | ||||||||||
Select activity nature | 04/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,382 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2019 | OWN/2019-20/P/17 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/04/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/04/2019 | OWN/2019-20/P/19 | Expenditures | 1,790 | ||||||||||
Select activity nature | 20/04/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/04/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:09 AM. |