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.) |
05/02/2018 | BRGF/2017-18/R/5 | Direct Receipts | 533 | Select activity nature | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/21 | Direct Receipts | 112,000 | Select activity nature | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/22 | Direct Receipts | 25,300 | Select activity nature | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/23 | Direct Receipts | 25,300 | Select activity nature | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/24 | Direct Receipts | 7,377 | Select activity nature | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/25 | Direct Receipts | 7,377 | Select activity nature | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/26 | Direct Receipts | 7,377 | Select activity nature | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/27 | Direct Receipts | 7,377 | Select activity nature | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/28 | Direct Receipts | 7,377 | Select activity nature | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/29 | Direct Receipts | 7,377 | Select activity nature | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/30 | Direct Receipts | 7,377 | Select activity nature | ||||||||||
08/02/2018 | MGNREGA/2017-18/R/31 | Direct Receipts | 7,377 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:56 AM. |