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 | 23/02/2018 | MGNREGA/2017-18/P/23 | Expenditures | 9,727 | ||||||||||
Select activity nature | 23/02/2018 | MGNREGA/2017-18/P/24 | Expenditures | 9,727 | ||||||||||
Select activity nature | 23/02/2018 | MGNREGA/2017-18/P/25 | Expenditures | 9,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:01 AM. |