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 | 18/08/2017 | MGNREGA/2017-18/P/22 | Expenditures | 67,246 | ||||||||||
Select activity nature | 18/08/2017 | MGNREGA/2017-18/P/23 | Expenditures | 5,373 | ||||||||||
Select activity nature | 18/08/2017 | MGNREGA/2017-18/P/24 | Expenditures | 67,246 | ||||||||||
Select activity nature | 18/08/2017 | MGNREGA/2017-18/P/25 | Expenditures | 5,373 | ||||||||||
Select activity nature | 18/08/2017 | MGNREGA/2017-18/P/26 | Expenditures | 85,462 | ||||||||||
Select activity nature | 18/08/2017 | MGNREGA/2017-18/P/27 | Expenditures | 49,647 | ||||||||||
Select activity nature | 18/08/2017 | MGNREGA/2017-18/P/28 | Expenditures | 27,550 | ||||||||||
Select activity nature | 21/08/2017 | OWN/2017-18/P/6 | Expenditures | 3,050 | ||||||||||
Select activity nature | 31/08/2017 | OWN/2017-18/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:29 AM. |