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.) |
07/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 868 | Select activity nature | ||||||||||
07/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 3,679 | Select activity nature | ||||||||||
07/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 2,154 | Select activity nature | ||||||||||
25/05/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
25/05/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 4,252 | Select activity nature | ||||||||||
25/05/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
25/05/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:31 PM. |