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.) |
01/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 155,474 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 5,630 | Select activity nature | ||||||||||
26/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 5,525 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:34 PM. |