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.) |
02/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 15 | Select activity nature | ||||||||||
02/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 4 | Select activity nature | ||||||||||
02/02/2018 | STS/2017-18/R/3 | Direct Receipts | 5 | Select activity nature | ||||||||||
03/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 147,698 | Select activity nature | ||||||||||
12/02/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 5,370 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:59:59 PM. |