Voucher Wise Summary Report
Opening Balance | 1,159,519.8 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 2,021 | Select activity nature | ||||||||||
06/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
12/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:45 PM. |