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 | 04/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 59 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/15 | Expenditures | 38,800 | ||||||||||
Select activity nature | 08/01/2019 | OWN/2018-19/P/16 | Expenditures | 13,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:16 PM. |