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.) |
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 279 | Select activity nature | ||||||||||
17/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
23/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 89,100 | Select activity nature | ||||||||||
31/05/2017 | STS/2017-18/R/4 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:55 PM. |