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.) |
02/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/11/2017 | STS/2017-18/R/3 | Direct Receipts | 7 | Select activity nature | ||||||||||
13/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:37 AM. |