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.) |
06/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 855 | Select activity nature | ||||||||||
09/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 4,037 | Select activity nature | ||||||||||
12/02/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 203,638 | Select activity nature | ||||||||||
12/02/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 249,889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:54 AM. |