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.) |
04/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,577 | Select activity nature | ||||||||||
06/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 201 | Select activity nature | ||||||||||
15/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 17,849 | Select activity nature | ||||||||||
19/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:26 PM. |