Voucher Wise Summary Report
Opening Balance | 288,444.19 | |||||||||||||
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 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 59 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/6 | Expenditures | 8,100 | ||||||||||
Select activity nature | 03/04/2019 | OWN/2019-20/P/7 | Expenditures | 59 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 04/04/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,380 | ||||||||||
Select activity nature | 09/04/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,380 | ||||||||||
Select activity nature | 09/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 8,380 | ||||||||||
Select activity nature | 09/04/2019 | MGNREGA/2019-20/P/4 | Expenditures | 8,380 | ||||||||||
Select activity nature | 09/04/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8,380 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/10 | Expenditures | 4,770 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/04/2019 | OWN/2019-20/P/12 | Expenditures | 2,700 | ||||||||||
Select activity nature | 29/04/2019 | MGNREGA/2019-20/P/6 | Expenditures | 8,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:15 AM. |