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 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 71,570 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,850 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/18 | Expenditures | 5,290 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:41 PM. |