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 | 08/05/2019 | NRDWSP/2019-20/P/15 | Expenditures | 20 | ||||||||||
Select activity nature | 08/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 1,760 | ||||||||||
Select activity nature | 13/05/2019 | NRDWSP/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/05/2019 | NRDWSP/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/05/2019 | NRDWSP/2019-20/P/5 | Expenditures | 11,200 | ||||||||||
Select activity nature | 20/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 27,800 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/21 | Expenditures | 306,002 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:09 AM. |