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 | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | 15/07/2019 | OWN/2019-20/C/2 | 8,500 | |||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | 15/07/2019 | OWN/2019-20/C/4 | 46,501 | |||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,050 | ||||||||||
Select activity nature | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 14,902 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,950 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 48,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:14 PM. |