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 | 08/11/2017 | MGNREGA/2017-18/P/16 | Expenditures | 1,382 | 17/11/2017 | OWN/2017-18/C/2 | 4,325 | |||||||
Select activity nature | 08/11/2017 | MGNREGA/2017-18/P/17 | Expenditures | 28,989 | ||||||||||
Select activity nature | 11/11/2017 | OWN/2017-18/P/56 | Expenditures | 3,240 | ||||||||||
Select activity nature | 17/11/2017 | OWN/2017-18/P/57 | Expenditures | 4,325 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/12 | Expenditures | 147,972 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/13 | Expenditures | 5,251 | ||||||||||
Select activity nature | 23/11/2017 | OWN/2017-18/P/58 | Expenditures | 25.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:12 PM. |