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 | 01/03/2020 | OWN/2019-20/P/28 | Expenditures | 800 | ||||||||||
Select activity nature | 01/03/2020 | OWN/2019-20/P/29 | Expenditures | 900 | ||||||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/30 | Expenditures | 53,300 | ||||||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/31 | Expenditures | 5.6 | ||||||||||
Select activity nature | 04/03/2020 | OWN/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/03/2020 | MGNREGA/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/33 | Expenditures | 6,670 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:56 AM. |