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.) |
04/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 36 | Select activity nature | 04/05/2018 | OWN/2018-19/C/2 | 72 | |||||||
04/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 72 | Select activity nature | ||||||||||
04/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:27 AM. |