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 | 09/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/46 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/15 | Expenditures | 33,500 | ||||||||||
Select activity nature | 31/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,020 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:46 AM. |