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 | 06/11/2017 | OWN/2017-18/P/44 | Expenditures | 11,030 | ||||||||||
Select activity nature | 07/11/2017 | OWN/2017-18/P/54 | Expenditures | 6,900 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/4 | Expenditures | 48,072 | ||||||||||
Select activity nature | 30/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 146,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:45 PM. |