Voucher Wise Summary Report
Opening Balance | 3,103,883 | |||||||||||||
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 | 11/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 13,640 | ||||||||||
Select activity nature | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 280 | ||||||||||
Select activity nature | 15/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,430 | ||||||||||
Select activity nature | 15/04/2017 | OWN/2017-18/P/3 | Expenditures | 940 | ||||||||||
Select activity nature | 15/04/2017 | OWN/2017-18/P/4 | Expenditures | 3,400 | ||||||||||
Select activity nature | 19/04/2017 | OWN/2017-18/P/5 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:02 PM. |