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.) |
13/05/2016 | MGNREGA/2016-17/R/1 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
13/05/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 54,447 | Select activity nature | ||||||||||
13/05/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 26,775 | Select activity nature | ||||||||||
13/05/2016 | MGNREGA/2016-17/R/4 | Direct Receipts | 23,152 | Select activity nature | ||||||||||
13/05/2016 | MGNREGA/2016-17/R/5 | Direct Receipts | 157,924 | Select activity nature | ||||||||||
25/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:21 PM. |