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.) |
04/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,857 | Select activity nature | ||||||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,315 | Select activity nature | ||||||||||
31/05/2018 | NDPS/2018-19/R/1 | Direct Receipts | 69 | Select activity nature | ||||||||||
31/05/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/05/2018 | SAS/2018-19/R/1 | Direct Receipts | 231 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:01 PM. |